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A. 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

B. 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

C. 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 current systems and reports to facilitate faster group reporting and standardization

A. 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

B. Soft Skills & Others (MUST)

- Good Communication Skills
- Ability to work independently and possess high degree of self initiative

C. 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.

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