12 Oct
|
Expertrons Delhi
|
Chennai
12 Oct
Expertrons Delhi
Chennai
Location: Chennai (Taramani / OMR) – 5 days work from office
Experience: 3–4 years in Financial Consolidation & Reporting
Qualification: Chartered Accountant (Qualified)
Role Overview
We are looking for a qualified Chartered Accountant to join the Group Financial Consolidation & Reporting team. The role covers end-to-end group consolidation under IFRS for a multinational group with 150+ legal entities across geographies and currencies. You will report to the Manager – Corporate Finance and work closely with country finance teams, group auditors and senior leadership.
Key Responsibilities
Group Consolidation & Reporting
• Prepare monthly, quarterly and annual group consolidation reporting under IFRS, including Balance Sheet, P&L;, Cash Flow, Segment Reporting and Notes to Accounts for publishing
• Consolidate 150+ legal entities across multiple geographies and currencies, including revaluation and translation
• Prepare key P&L; and Balance Sheet schedules, with comparative analysis, for CFO and CEO review
• Benchmark peers and analyse key KPIs using S&P; Capital IQ
• Manage and coordinate the month-end, quarter-end and year-end close timetable
• Handle the group audit with the group statutory auditors
Country Finance Interface
• Coordinate with country finance teams and the corporate office for timely and accurate reporting
• Review monthly and quarterly MIS and entity-level financials, and drive standardisation and compliance with group accounting policy
• Work with Country FCs and Regional Finance Controllers on accounting, reporting and disclosure issues
• Review journal and group adjustment entries for intercompany eliminations, IFRS compliance, accuracy and completeness
Systems, Controls & Standardisation
• Work with the internal SAP and BPC teams to resolve MIS and consolidation issues
• Automate group reporting through SAP BPC
• Implement recent systems and reports to speed up and standardise group reporting
Qualifications
• Qualified Chartered Accounta
📌 Chartered Accountant – Group Consolidation (Chennai)
🏢 Expertrons Delhi
📍 Chennai