
Financial Consolidation and Reporting
5 days 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 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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