Financial consolidation and reporting

5 days ago


Bangalore, 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 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.



  • Bangalore, 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...


  • bangalore, India ETG Full time

    Consolidation 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,...


  • Bangalore, 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...


  • bangalore district, 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...


  • Bangalore, India Capgemini Invent Full time

    Key responsibilities: Provide strategic advice on the most efficient and compliant methods for consolidating financial results across a complex group structure. Offer expertise on implementing changes in group accounting policies and financial reporting processes, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. Lead and...


  • Bangalore, India Meesho Full time

    About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers — each contributing a unique...


  • Bangalore, India Meesho Full time

    About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers — each contributing a unique...


  • Bangalore, India Meesho Full time

    About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers — each contributing a unique...


  • Bangalore, India Meesho Full time

    About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers — each contributing a unique...


  • Bangalore, India Jobted IN C2 Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of...