Financial consolidation and reporting
4 weeks ago
- 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 2010 – 2014 batch) in Financial reporting and Consolidation (under Ind AS / 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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Financial Consolidation And Reporting
1 week ago
Bengaluru, India Whatjobs IN C2 Full timeConsolidation 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...
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Financial Consolidation and Reporting
7 days ago
Bengaluru, India ETG Full time- 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...
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Financial Consolidation And Reporting
4 weeks ago
Bengaluru, India ETG Full time- 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...
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Financial Consolidation and Reporting
2 weeks ago
Bengaluru, India ETG Full timeConsolidation Oversight & GovernanceReview 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,...
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Financial Consolidation and Reporting
2 weeks ago
Bengaluru, India ETG Full timeJob Description - 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...
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Financial Consolidation and Reporting
4 weeks ago
Bengaluru, India ETG Full timeConsolidation 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...
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Financial Consolidation and Reporting
1 week ago
Bengaluru, Karnataka, India ETG Full time ₹ 20,00,000 - ₹ 25,00,000 per yearConsolidation Oversight & GovernanceReview 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,...
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Financial Consolidation and Reporting
4 weeks ago
Bengaluru, Karnataka, India, Karnataka ETG Full timeConsolidation Oversight & GovernanceReview 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,...
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Bengaluru, Karnataka, India datawrkz Full time ₹ 12,00,000 - ₹ 16,00,000 per yearFinancial Consolidation & Reporting Role (5-9 yrs)About UsFounded in 2013, Datawrkz is a rapidly growing global organization that solves complex challenges for global clients in the digital advertising industry. Led by industry veterans, Datawrkz offers powerful solutions for advertisers and publishers in a variety of industries. Datawrkz specializes in...
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Consolidation Manager
4 hours ago
Bengaluru, Karnataka, India FIMER Full time ₹ 12,00,000 - ₹ 36,00,000 per yearLocation:BengaluruReporting to:Group Chief Financial Officer (based in Italy)Company:Fimer India – International Manufacturing Group with 8 subsidiaries across the US, Europe, Asia, and AustraliaRole OverviewWe are seeking a highly skilled and detail-orientedController and Consolidation Managerto join our Group Finance team. This pivotal role will oversee...
