Financial Consolidation and Reporting

2 days ago

New Delhi, India ETG Full time

Job Title: Manager/Sr Manager- Financial Consolidation and ReportingJob Location: Delhi/Bangalore- Consolidation Oversight & Governance- Review and sign-off of Group Consolidation files (including inter-company eliminations, FCTR, and equity accounting). - Monitor quality, completeness, and accuracy of monthly, quarterly, and annual consolidations for 200+ entities across multi-currency and multi-jurisdictional environment. - Ensure adherence to Group timelines, reporting framework, and accounting policies.- Financial Reporting & IFRS- Review consolidated financial statements and Notes to Accounts - Address complex accounting matters (business combinations, PPAs, disposals, restructurings, JV/associate accounting). - Lead implementation of new IFRS standards and regulatory amendments in collaboration with consultants. - Act as internal IFRS subject-matter expert for adhoc technical accounting issues- Stakeholder & Audit Management- Act as primary liaison with Big-4 for Group Audit – ensuring timely resolution of queries and on-time audit closure with clean opinion. - Coordinate with internal BU/Country finance teams to provide information required for consolidation, disclosures, and audits. - Escalate and resolve bottlenecks proactively to maintain reporting timelines- Controls, Processes & Systems- Strengthen the control framework for consolidation & reporting (e.g., intercompany reconciliations, review checklists, error logs). - Monitor advisor’s adherence to defined SOPs and SLAs; conduct periodic quality reviews. - Provide inputs for automation or consolidation tool Oracle Hyperion FCCS enhancements to drive efficiency and transparency- Leadership & Capability Building- Serve as deputy to the Group Head of Financial Reporting & Consolidation. - Work with the peer manager and the extended Protiviti team to drive continuous improvement in process efficiency and reporting quality. - Build internal IFRS capability by mentoring team members and supporting technical training initiatives.Qualifications:- CA with 8 – 10 years of post-qualification (CA 2014 – 2017 batch) in financial reporting and Consolidation (under IndAS / IFRS) - Proven experience managing large-scale group consolidations (50+ entities) in a multi-jurisdiction, multi-currency environment. - Prior exposure to working Big-4 audit and ability to manage external consultants/advisors. - Strong technical knowledge of IFRS, including business combinations, equity accounting, and foreign currency translation. - Experience with co-sourced or outsourced reporting models will be a distinct advantage.Key Competencies & Soft Skills- Strong stakeholder management and ability to influence without direct authority. - Review-oriented, detail-focused, and quality-driven mindset. - Excellent communication skills (both written and verbal) with ability to engage cross-functional teams across geographies. - Solution-driven approach with resilience to manage high-pressure reporting deadlines. - Strong sense of ownership, growth mindset, and aspiration to lead the function in the future.

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    3 weeks ago

    New Delhi, India SkanHR Full time

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  • Manager Financial Reporting and Consolidation

    3 weeks ago

    New Delhi, India SkanHR Full time

    About the CompanySkan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.About the RoleThe Manager Financial Reporting and Consolidation will be responsible for...

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    About the CompanySkan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.About the RoleThe Manager Financial Reporting and Consolidation will be responsible for...

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