Sr. Analyst

5 days ago


Mumbai, Maharashtra, India UPL Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Profile: Sr. Analayst / Specialist – Global Consolidation

Qualification : CA Inter , MBA finance , M.com  , Commerce Graduate.

Experience : 8-10+ Year experience in Consolidation, preferably Listed entity.

Role Summary:

Responsible for managing and supporting global financial consolidation processes, with a strong focus on intercompany transactions, exchange rate management, system audits, and reporting. This role plays a key part in ensuring accurate financial data across regions and systems, supporting audits, and driving process improvements.

Key Responsibilities:

  • Intercompany Transactions:
  • Review and resolve intercompany differences Globally
  • Conduct detailed Forex reviews to ensure accuracy in intercompany balances.
  • Exchange Rate Management:
  • Full ownership of exchange rate processes across SAP, BW, and BPC systems.
  • Ensure timely updates and accuracy in currency conversion rates.
  • Stock Reserve:
  • Analyze and post stock reserve entries.
  • Address and resolve system challenges related to stock reserve processes.
  • Chart of Accounts (COA):
  • Support creation, extension, blocking, and monitoring of FS and GL accounts.
  • BPC/ GR Consolidation System Monitoring:
  • Support in system audits and monitor BPC/GR performance and data integrity.
  • Forex Revaluation & Depreciation:
  • Adhoc support in monthly forex revaluation and depreciation processes to subsidiaries.
  • BPC/GR Entries:
  • Review and reclassify BPC/GR entries to ensure correct financial reporting.
  • Organizational Structure:
  • Assist in creation and review of organizational structures within financial systems.
  • Audit Support & Reporting :
  • Provide necessary reports and respond to audit queries efficiently.

Skills & Competencies:

  • Expertise in SAP, BW, and BPC / GR systems.
  • Strong understanding of intercompany accounting and forex processes.
  • Analytical skills with attention to detail.
  • Proficient in financial reporting and audit support.
  • Effective communication and collaboration across global teams.
  • Ability to manage multiple tasks and meet tight deadlines.

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