Financial Consolidation and Reporting

1 day ago

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 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 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.

  • Financial consolidation and reporting

    4 weeks 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...

  • 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...

  • Financial Consolidation and Reporting

    5 days ago

    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,...

  • Financial Reporting and Consolidation

    6 days ago

    bangalore, India Aditya Birla Renewables Limited Full time

    Financial ReportingPrepare and manage the financial reporting process, including the consolidation of financial statements, quarterly and annual financial reports, and other financial disclosures. Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements.Financial StatementsPrepare and review financial statements,...

  • Financial Reporting and Consolidation

    6 days ago

    bangalore, India Aditya Birla Renewables Limited Full time

    Financial Reporting Prepare and manage the financial reporting process, including the consolidation of financial statements, quarterly and annual financial reports, and other financial disclosures. Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements. Financial Statements Prepare and review financial...

  • Financial Reporting

    2 days ago

    Mumbai City District, India Hector And Streak Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - DadarResponsibilities :Work in close coordination with the Business Finance Heads to facilitate the statutory reporting,Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial ResultsWork...

  • Financial Reporting Manager

    6 days ago

    bangalore, India Talent Leads HR Solutions Pvt Ltd Full time

    Position / Job Title- Asst Manager – Financial Reporting and Financial Statement Preparation Reporting To (Title) - Head Accounting / Head Project Accounting Superior’s Superior (Title) Financial Controller Location Mumbai Business Renewable Energy Business Job Purpose The Financial Reporting and Financial Statement preparation Manager at a renewable...

  • Financial Reporting Manager

    6 days ago

    bangalore, India Talent Leads HR Solutions Pvt Ltd Full time

    Position / Job Title- Asst Manager – Financial Reporting and Financial Statement PreparationReporting To (Title) - Head Accounting / Head Project AccountingSuperior’s Superior (Title) Financial ControllerLocation MumbaiBusiness Renewable Energy BusinessJob PurposeThe Financial Reporting and Financial Statement preparation Manager at a renewable energy...

  • Financial Reporting Specialist

    1 week ago

    Mumbai City District, India Hector And Streak Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - DadarResponsibilities :Work in close coordination with the Business Finance Heads to facilitate the statutory reporting,Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial ResultsWork...

  • Manager - Consolidation & Direct Tax

    5 days ago

    vadodara district, India PGP Glass Pvt. Ltd. Full time

    Designation- Manager -Consolidation & Direct Tax Location- Vadodara Key Responsibilities: Consolidation & Reporting: Prepare consolidated financial statements, disclosures, and variance analysis for management and auditors. Lead monthly, quarterly, and annual financial consolidation, ensuring compliance with Ind AS and group reporting timelines. Partner with...