Financial Consolidation- Sr Manager

7 days ago

Gurgaon, Haryana, India Wenwomen Entrepreneur Network Full time ₹ 12,00,000 - ₹ 36,00,000 per year

This position requires strong technical accounting expertise, a solid understanding of consolidation systems, and the ability to manage and mentor a team in a fast-paced, global environment.

Key responsibilities

Financial Consolidation & Reporting

  • Lead the monthly, quarterly, and annual group consolidation process across multiple entities and geographies.
  • Ensure timely and accurate preparation of consolidated financial statements in compliance with US GAAP / IFRS and corporate reporting guidelines.
  • Review intercompany eliminations, minority interests, foreign currency translation, and equity accounting.
  • Coordinate with regional finance teams to resolve consolidation and reporting issues.

Close & Review Activities

  • Oversee the month-end close process ensuring completeness, accuracy, and consistency of financial data.
  • Analyze consolidated P&L, balance sheet, and cash flow for reasonableness and identify key variances.
  • Support external and internal audit requirements with appropriate documentation and reconciliations.

System & Process Management

  • Manage consolidation systems (e.g., HFM, OneStream, BPC, Tagetik, or Hyperion) and ensure data integrity across entities.
  • Drive standardization and automation of consolidation and reporting processes.
  • Maintain a strong control framework around consolidation and reporting cycles.

Technical Accounting & Compliance

  • Interpret and apply US GAAP / IFRS accounting standards to ensure compliance in consolidation.
  • Partner with Technical Accounting and FP&A teams to assess the financial impact of acquisitions, divestitures, and restructurings.
  • Monitor accounting updates and recommend process/policy changes as needed.

Team Leadership & Stakeholder Management

  • Lead, coach, and develop a team of reporting analysts and accountants.
  • Collaborate closely with Controllership, FP&A, Tax, and Legal teams to ensure alignment of financial information and disclosures.
  • Drive process improvements, automation initiatives, and standardization of reporting practices.

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