Financial Consolidation and Reporting

Job Title : Manager / Sr Manager- Financial Consolidation and Reporting

Job Location : Delhi / Bangalore

• Consolidation Oversight & Governance
• Review and sign-off of Group Consolidation files (including inter-company eliminations, FCTR, and equity accounting).
• Monitor quality, completeness, and accuracy of monthly, quarterly, and annual consolidations for 200+ entities across multi-currency and multi-jurisdictional environment.
• Ensure adherence to Group timelines, reporting framework, and accounting policies.
• Financial Reporting & IFRS
• Review consolidated financial statements and Notes to Accounts
• Address complex accounting matters (business combinations, PPAs, disposals, restructurings, JV / associate accounting).
• Lead implementation of new IFRS standards and regulatory amendments in collaboration with consultants.
• Act as internal IFRS subject-matter expert for adhoc technical accounting issues
• Stakeholder & Audit Management
• Act as primary liaison with Big-4 for Group Audit – ensuring timely resolution of queries and on-time audit closure with clean opinion.
• Coordinate with internal BU / Country finance teams to provide information required for consolidation, disclosures, and audits.
• Escalate and resolve bottlenecks proactively to maintain reporting timelines
• Controls, Processes & Systems
• Strengthen the control framework for consolidation & reporting (e.g., intercompany reconciliations, review checklists, error logs).
• Monitor advisor’s adherence to defined SOPs and SLAs; conduct periodic quality reviews.
• Provide inputs for automation or consolidation tool Oracle Hyperion FCCS enhancements to drive efficiency and transparency
• Leadership & Capability Building
• Serve as deputy to the Group Head of Financial Reporting & Consolidation.
• Work with the peer manager and the extended Protiviti team to drive continuous improvement in process efficiency and reporting quality.
• Build internal IFRS capability by mentoring team members and supporting technical training initiatives.

Qualifications :

Key Competencies & Soft Skills