Job Description: Robust knowledge of IFRS and UK GAAP.
Proficiency in consolidation software (e.g., Hyperion, SAP BPC, OneStream).
Advanced Excel and financial modelling skills.
Attention to detail and analytical mindset.
Strong communication skills for liaising with global stakeholders.
Ability to work under tight deadlines.
Clear understanding and delivering transparent requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead
Excellent communication skills both verbal and written
Understanding of end-to-end processes and appreciation of critical parameters
Problem identification and analytical ability.
Self-initiative, drive and zeal for continuous improvement.
Ability to discharge the responsibilities in a conflicting setting
Strong Customer Focus
Responsibilities: Financial Consolidation
Prepare consolidated financial statements for the group.
Ensure accuracy and timeliness of monthly, quarterly, and annual reporting.




Manage intercompany reconciliations and eliminations.
Compliance & Standards
Ensure reporting aligns with IFRS and UK GAAP.
Support statutory reporting and liaise with external auditors.
Maintain compliance with regulatory requirements.
Group Reporting
Assist in preparing management reports for senior leadership.
Provide analysis of group performance and variances.
Support budgeting and forecasting processes.
Audit & Controls
Work closely with external auditors during annual audits.
Strengthen internal controls and reporting processes.
Identify and resolve discrepancies across subsidiaries.
Experience
Prior exposure to group consolidation, ideally in multinational or complex corporate structures.
Qualifications: Qualifications – CA/ACA/ACCA/CIMA qualified accountant (or equivalent)
At least 7 - 10 years of operational experience as part of the General Accounting and Controllership function

📌 Manager Kochi (India)
🏢 EXL Service
📍 India