Manager- Financial Consolidation- Fortune 200 firm Job Description: - Only Qualified Chartered Accounts can apply ( OR CPA). - Our Client is the Capability centre for a Global Leader. - The client is a Fortune 200 firm. Key responsibilities: - Participating in the monthly consolidation of different SBU. - Train and guide team to deliver qualitative and timely results. - Prepare and conduct training programs for Internal teams. - Analyzing consolidated financial statements to ensure output is compliant to the requirements of all stakeholders. - Preparing financial reports for senior management. - Providing HFM guidance and other accounting advice to our controllership and finance service team to improve performance. - Ensure periodic Risk and Control Matrix (RACM) compliance as applicable, support and liaise with Internal/External Auditors during SOX and Substantive audits, so as to ensure a fully compliant environment. - Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solution. - Collaborating with various teams across the global organization. - 12-9 pm work timings Person Profile: - CA & or CPA with 8-10 years post qualification experience. - Experience with Hyperion Financial Management (HFM) would be an asset. - Strong understanding of IFRS. - Experience in preparing consolidated statement of cash flows is an asset. - Understanding of accounting for financial assets and liabilities is an asset. - Ability to work under pressure and with tight deadlines. - Ability to work with various teams spread throughout many countries and time-zones. - Strong written and oral communication skills. - Strong interpersonal and organizational skills. - Analytical and problem-solving skills, including variance analysis capabilities. - Ability to speak, read and write in English. - Beneficial to have SAP experience.

Delhi NCR

Manager - Financial Consolidation - CA/CPA 

Job Description for Manager - Financial Consolidation - CA/CPA  in Ace Pro HR in  Delhi NCR for (8-10) years of experience. Apply Now!