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
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
CA with 8 – 10 years of post-qualification (CA 2010 – 2014 batch) in Financial reporting and Consolidation (under IndAS / IFRS)
Proven experience managing large-scale group consolidations (50+ entities) in a multi-jurisdiction, multi-currency environment.
Prior exposure to working Big-4 audit and ability to manage external consultants / advisors.
Strong technical knowledge of IFRS, including business combinations, equity accounting, and foreign currency translation.
Experience with co-sourced or outsourced reporting models will be a distinct advantage.
Key Competencies & Soft Skills
Strong stakeholder management and ability to influence without direct authority.
Review-oriented, detail-focused, and quality-driven mindset.
Excellent communication skills (both written and verbal) with ability to engage cross-functional teams across geographies.
Solution-driven approach with resilience to manage high-pressure reporting deadlines.
Strong sense of ownership, growth mindset, and aspiration to lead the function in the future.
Create a job alert for this search
Financial Reporting • Bengaluru, Karnataka, India
Related jobs
Promoted
Senior Financial Reporting Analyst
MashreqBengaluru, Karnataka, India
Position - Lead - Financial Reporting.Preparation of monthly financial statements including semiannual reviewed financials and annual financials prepared as per International Financial Reporting St...Show moreLast updated: 4 days ago
Promoted
Meesho - Associate Director - Financial Reporting
MeeshoBangalore, India
About the Team : The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, a...Show moreLast updated: 15 days ago
Promoted
New!
Commercial Real Estate Analyst
Randstad EnterpriseBangalore Rural, Karnataka, India
Wells Fargo is hiring for " Senior Commercial Real Estate Portfolio Representative".Skillset- Commercial Real Estate , Underwriting, Financial Modelling, Financial Spreading, Financial Statement, D...Show moreLast updated: 7 hours ago
Promoted
Human Resources Manager
Chanakya UniversityDevanahalli, Karnataka, India
We're Hiring : HR Manager – Chanakya University, Bengaluru.Work exposure in an academic institution will be an added advantage.
MBA in HR / PGDBM / MSW from a reputed institution.Chanakya University is ...Show moreLast updated: 5 days ago
Promoted
Manager Costing
The Banyan HR Consults ChennaiHosur, Tamil Nadu, India
Job Title : Manager Costing for a leading Food processing co at Hosur.Experience : 7+ years & above in any manufacturing co preferably from FMCG.
Lead the product costing process, including standard c...Show moreLast updated: 12 days ago
Promoted
Associate Manager - EHS
LifeStyles HealthcareBangalore Rural, Karnataka, India
We are looking at Candidates who has exposure to the following : .EHS compliance , hands on experience in handling ETP, PCB with 8 to 10 years work experience.
Senior Manager – Human Resources.Englis...Show moreLast updated: 30+ days ago
Promoted
AI Leader
Tata ElectronicsKolar, Karnataka, India
Tata Electronics Private Limited.TEPL) is a greenfield venture of the.India’s first AI-enabled state-of-the-art Semiconductor Foundry.
This facility will produce chips for applications such as power...Show moreLast updated: 12 days ago
Promoted
Associate Director Financial Reporting
MeeshoBangalore Urban, Karnataka, India
The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms.Our members includ...Show moreLast updated: 5 days ago
Promoted
Datawrkz - Financial Consolidation & Reporting Role
DatawrkzBangalore, India
Financial Consolidation & Reporting Role (5-9 yrs) About us : Founded in 2013, Datawrkz is a rapidly growing global organiza...Show moreLast updated: 4 days ago
Senior Team Lead-Financial Accounting and Reporting (RTR)
Talent WorxBengaluru, KA, IN
Quick Apply
We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to.This role will primarily focus on managing a variety of financial.
The ideal candidate will hav...Show moreLast updated: 30+ days ago
Promoted
Cluster Manager
QuanteanNelamangala, Karnataka, India
Appraise loan proposals & meet customers.Lead & motivate Sales Officers & sourcing agents.Plan monthly marketing activities & drive business.
Ensure team productivity targets are achieved.Manage del...Show moreLast updated: 9 days ago
Promoted
Senior Business Execution Consultant
Wells FargoBangalore Rural, Karnataka, India
Wells Fargo is seeking a Senior Business Execution Consultant.Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives.Ensure efficiency...Show moreLast updated: 11 days ago
Promoted
Associate Director - Reporting & Treasury
Promaynov Advisory Services Pvt. Ltdbangalore, karnataka, in
Associate Director – Financial Reporting.We are looking for a high-caliber finance professional to lead our Financial Reporting and Treasury charter as Associate Director – Reporting and Treasury.T...Show moreLast updated: 23 days ago
Promoted
Reporting Leader (Big Data / MES)
Tata ElectronicsKolar, Karnataka, India
Power BI, Tableau, and Grafana.Deliver multiple output format reports meeting OSAT customer needs.Develop portals for internal and external users to access reports with right level of access contro...Show moreLast updated: 12 days ago
We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments.
This role involves working with international c...Show moreLast updated: 28 days ago
Promoted
Financial Reporting (CA)
LTIMindtreeBangalore, IN
LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by ha...Show moreLast updated: 21 days ago
Promoted
Document Controller
Krishna Global Services Pvt. Ltd.Bangalore Rural, Karnataka, India
Support and assist regional project management teams to manage and control their documentation of customers and vendors, including proposals, product-related issues, and drawings / documents in a tim...Show moreLast updated: 4 days ago
Promoted
Human Resources Business Partner
Tata ElectronicsKolar, Karnataka, India
Head – HRBP, Tata Electronics Systems and Services (TESS).As the HRBP Lead for TESS at Narsapura, you will be responsible for.
HR Business Partnering function.Tata Electronics’ key manufacturing sit...Show moreLast updated: 30+ days ago