GL Consolidation and MIS

Position Summary: The ideal candidate will ensure accurate and timely financial consolidation across multiple business units/entities and deliver insightful MIS reports for strategic decision-making.

Key Responsibilities:

• Ensure timely month-end and year-end GL closing activities.
• Consolidate financial data from multiple business units/entities in compliance with accounting standards (IND-AS / IFRS / US GAAP).
• Perform intercompany reconciliations and eliminate intercompany transactions.
• Manage and maintain chart of accounts consistency across entities.
• Support statutory audit, internal audit, and compliance processes with relevant GL data.
• Prepare monthly, quarterly, and annual MIS reports including P&L, balance sheet, and cash flow statements.
• Analyze variances between budgeted and actual financial results and provide commentary.
• Provide financial insights and dash...

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