Job Description:

Designation: Officer / Executive Group Consolidation MIS

Experience: 12 Years
Qualification: CA / CA Inter
Location: Hyderabad

Job Summary:
Responsible for group consolidation, MIS, inter-company reconciliation, period closure activities, financial reporting, and consolidation tool administration.

Key Responsibilities:
- Prepare monthly MIS, actuals and cash flow statements.
- Support XBRL filing and consolidation disclosure notes.
- Handle group-wide inter-company (IC) reconciliation, ageing and mismatch resolution.
- Drive ICMR tool activities and coordinate IC mismatch resolution.
- Support stock reserve computation and IC ageing analysis.
- Manage GR process, master data and resolve operational issues.
- Track book closure/opening and period-close activities across group entities.
- Handle posting memos and other accounting entries.
- Administer consolidation tools including users, workflows, validation rules and exchange rates.
- Prepare and upload financial data for Non-SAP entities.




- Provide automation support and maintain period-close trackers.
- Coordinate with various group entities to ensure timely closure of books.
- Work closely with Finance, Accounting and other stakeholders for consolidation activities.

Required Skills:
- Strong knowledge of accounting and consolidation concepts.
- Good exposure to SAP and inter-company reconciliation.
- Knowledge of BPC/GR is preferred.
- Valuable MS Excel and analytical skills.
- Ability to coordinate with multiple entities and meet period-close timelines.
- Good communication and problem-solving skills.

Disclaimer: This job posting & location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Group Consolidation (Hyderabad)
🏢 Hetero
📍 Hyderabad