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SAM Manpower and Career Services LLP

Senior Associate/Analyst – Group Financial Consolidation &amp; Reporting
Role Overview We are looking for a finance professional to manage Group Consolidation reporting and support Corporate Finance in ensuring accurate, standardized, and timely financial reporting across multiple legal entities and geographies, in accordance with IFRS.
Responsibilities
<ul>
<li>Prepare Group Consolidation Reporting (Monthly/Quarterly &amp; Annual) in accordance with IFRS, including Balance Sheet, P&amp;L, Cash Flow, Segmental Reporting, and Notes to Accounts</li>
<li>Consolidate financials of 150+ legal entities across different geographies and multiple currencies, including revaluation and translation</li>
<li>Conduct peer benchmarking and analysis on key KPIs</li>
<li>Prepare comparative analysis of key P&amp;L and Balance Sheet schedules for review by CFO/CEO</li>
<li>Manage and coordinate Month End, Quarterly, and Year End reporting timelines</li>
<li>Handle Group Audit coordination with Group Statutory Auditors</li>
<li>Conduct analytics through S&amp;P Capital IQ</li>
<li>Coordinate with Country Finance Teams and Corporate Office to ensure timely, accurate reporting</li>
<li>Review Monthly/Quarterly MIS and legal entity-wise financials; drive standardization and compliance with Group Accounting Policy</li>
<li>Liaise with Country Finance Controllers/Regional Finance Controllers on accounting, reporting, and disclosure matters</li>
<li>Review journal and group adjustment entries to ensure group eliminations, IFRS compliance, and reporting accuracy</li>
<li>Coordinate with Internal IT, SAP, and BPC teams on MIS and consolidation system issues</li>
<li>Support automation of Group reporting through BPC and implementation of new systems/reports</li>
</ul>
Qualifications
<ul>
<li>Semi-Qualified Inter CA, Inter ICWA, or MBA Finance from a reputed institute (Qualified CA preferred but not mandatory)</li>
<li>3-4 years of relevant experience in Group Consolidation/Financial Reporting</li>
<li>Sound understanding of IFRS or Ind AS</li>
<li>Strong analytical skills with ability to interpret and generate financial data, reports, and statements</li>
<li>Experience with consolidation system implementation; knowledge of SAP and SAP Consolidation (BPC) desirable; experience with alternate consolidation software (e.g., Hyperion) also acceptable</li>
<li>Expert knowledge of MS Excel</li>
</ul>
Candidate Profile
<ul>
<li>Good communication skills</li>
<li>Ability to work independently with a high degree of self-initiative</li>
<li>Willingness to travel for Quarterly and Year-End finalization to corporate office and/or select geographies</li>
<li>Based in Chennai or willing to relocate; should be close to office location or willing to commute daily</li>
</ul>