Financial Consolidation and Reporting Lead

7 days ago


Navi Mumbai, Maharashtra, India Holcim Full time

Role: Consolidation and Reporting

Location: Navi Mumbai

About the role:

Creating reports and providing relevant information to auditors and other parties to support required compliance activities.

Duties and Responsibilities:

  • Consolidation of financial and non-financial information for group reporting.
  • Updating templates and extracting relevant information from SAP and other systems.
  • Reporting activities performed during closing activities.
  • Consolidation of financial results along with other financial reports.
  • Making necessary GL adjustments and notifying business based on review of trial balance by OpCos.
  • Preparing reports based on policies, procedures, or audit requirements.
  • Closing G/L, Closing, and finalizing trial balance and performing post-closure activities.
  • Participating in continuous improvement projects within Shared services.

Requirements:

  • Min Graduate in Commerce or related field. CA qualification preferred.
  • Experience of min 3 yrs in core C&R role with large-size organizations having managed multiple entities.
  • Excellent communication and analytical skills.


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