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Finance Manager Consolidation & GL

4 - 8 years

0 Lacs

maharashtra

Posted:1 day ago| Platform: Shine logo

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Skills Required

accounting finance mis reporting financial analysis variance analysis erp reporting tools internal controls process improvement automation general ledger gl consolidation management information system mis reporting intercompany reconciliations financial data consolidation chart of accounts management statutory audit support internal audit support compliance processes support mis reports preparation financial insights financial policies procedures adherence

Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for managing General Ledger (GL) consolidation and Management Information System (MIS) reporting to ensure accurate and timely financial consolidation across multiple business units/entities. Your key responsibilities will include ensuring timely month-end and year-end GL closing activities, consolidating financial data from various units in compliance with accounting standards, performing intercompany reconciliations, maintaining chart of accounts consistency, preparing monthly, quarterly, and annual MIS reports, analyzing variances, providing financial insights for decision-making, and collaborating with the FPA team. To qualify for this role, you should have a Bachelors Degree in Accounting/Finance (CA) with at least 4-5 years of experience in accounts & finance, expertise in MIS reporting and financial analysis, strong knowledge of accounting standards like IFRS or US GAAP, experience in intercompany reconciliations, excellent communication skills, attention to detail, ability to work under tight deadlines, a process improvement mindset, and the capability to implement automation and controls to streamline consolidation and MIS processes. If you are a detail-oriented finance professional with a knack for managing GL consolidation and MIS reporting, adept at collaborating with cross-functional teams, and possess the expertise to ensure compliance with financial policies, this role offers you an opportunity to contribute significantly to strategic decision-making and process enhancements in reporting and consolidation practices.,

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