- Group Consolidation
- Preparation of Group Consolidation Reporting (Monthly/Quarterly &
- Annual) in accordance with IFRS along with Balance Sheet, P&L;, Cash Flow, Segmental Reporting &
- Notes to Accounts for publishing
- Peers Benchmarking and Analysis on key KPI’s
- Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
- Preparation &
- Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
- Manage and coordinate Month End, Quarterly and Year End time table
- Handling Group Audit with Group Statutory Auditors
- Analytics through S&P; Capital IQ
- Country Interface
- Coordination with Country Finance Teams &
- Corporate Office ensuring timely and accurate reporting
- Review of Monthly and Quarterly MIS and Legal entity wise Financials and drive standardization &
- Compliance with Group Accounting Policy
- Coordination with Country FC/Regional Finance Controllers &
- Corporate Office for issues relating to accounting, reporting & disclosures
- Review the preparation of all journal and group adjustment entries to ensure group eliminations, IFRS compliance, financial reporting accuracy and completeness
- Systems, Control &
- Standardization
- Coordination with Internal (Central IT) SAP &
- BPC team for any issues relating to MIS and Consolidation
- Automation of Group reporting through BPC




- Implementing new systems and reports to facilitate faster group reporting and standardization
- Experience &
- Technical Skills
- Semi -Qualified Inter CA , Inter ICWA or MBA Finance from reputed Institute
- Sound understanding of IFRS or Ind AS.
- Proven analytical skills & ability to interpret or generate all types of financial data, financial reports and statements.
- Experience of system implementation of consolidation module. Knowledge of SAP &
- SAP Consolidation software (BPC) is desirable.

Experience in alternate consolidation software like Hyperion etc is also acceptable.

- Expert knowledge of MS-Excel
- Soft Skills &

- Others (MUST)
- Positive Communication Skills
- Ability to work independently and possess high degree of self initiative
- Location &
- Travel
- Should be willing to travel for Quarterly and Year end finalization to corporate office and/or select geographies across the world
- Place of posting shall be Chennai.

Skills: mis reporting,qualified chartered accountant,p&l; reporting,ind as,journal entries,financial analysis,s&p; capital iq,group audit coordination,group eliminations,sap,cash flow reporting,notes to accounts,hyperion,ms excel,segmental reporting,ifrs,reporting automation,financial consolidation,balance sheet reporting,multi-currency reporting,sap bpc

📌 Qualified CA - Senior Associate or Analyst/– Group Financial Reporting (Chennai)
🏢 Duobridge
📍 Chennai