Manager - Finance Consolidation & General Ledger

1 day ago

Mumbai, Maharashtra, India Servify Full time

Position Summary:

- We are looking for a highly skilled and detail-oriented finance professional to manage General Ledger (GL) consolidation and Management Information System (MIS) reporting.

- The ideal candidate will ensure accurate and timely financial consolidation across multiple business units/entities and deliver insightful MIS reports for strategic decision-making.

Key Responsibilities:

- Ensure timely month-end and year-end GL closing activities.

- Consolidate financial data from multiple business units/entities in compliance with accounting standards (IND-AS / IFRS / US GAAP).

- Perform inter company reconciliations and eliminate intercompany transactions.

- Manage and maintain chart of accounts consistency across entities.

- Support statutory audit, internal audit, and compliance processes with relevant GL data.

- Prepare monthly, quarterly, and annual MIS reports including P&L, balance sheet, and cash flow statements.

- Analyze variances between budgeted and actual financial results and provide commentary.

- Provide financial insights and dashboards for business reviews and management decision-making.

- Work closely with FPA team to align MIS with forecasting and budgeting cycles.

- Streamline and automate consolidation and MIS processes using ERP and reporting tools.

- Ensure robust internal controls and adherence to financial policies and procedures.

- Identify process gaps and implement improvements in reporting and consolidation practices.

Requirements:

- Bachelor's Degree in Accounting /Finance (CA) with minimum 4-5 years' experience in accounts & finance.

- Experience in MIS reporting and financial analysis.

- Strong knowledge of accounting standards such as IFRS, or US GAAP.

- Experience with intercompany reconciliations and elimination entries.

- Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.

- Attention to detail and ability to work under tight deadlines.

- Process improvement mindset with the ability to implement automation and controls.

(ref:iimjobs.com)

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