Functional Consultant ( Accounting & consolidation)

Anuvaidha Consulting Pvt Ltd; Lucknow; On-site; INR 5,00,000 - 8,00,000; Full time

Job summary

A consulting firm is seeking a Functional Consultant (Accounting & Consolidation) to lead financial scoping workshops and validate financial data for enterprise clients. Candidates should possess strong accounting knowledge and hold qualifications like CA Inter, CMA Inter, or an MBA in Finance. This full-time role in Lucknow offers a dynamic environment for entry-level professionals looking to grow their careers in finance and consulting.

Qualifications

• 1–3 years of accounting or reporting experience.
• Articleship in audit, reporting, or consolidation is preferred.
• Ability to work in a high-pressure consulting environment.

Responsibilities

• Lead functional scoping workshops for consolidation and reporting.
• Translate accounting principles into system rules.
• Validate IC mismatches and prepare disclosure mapping.
• Design and execute user acceptance testing scenarios.

Skills

Deep accounting knowledge

Strong analytical capability

Strong communication

Education

CA Inter

CMA Inter

MBA Finance

B.Com

Tools

EPM tools (Tagetik/Hyperion/BPC)

Job description

Functional Consultant (Accounting & Consolidation)

Direct message the job poster from Anuvaidha Consulting Pvt Ltd.

Location: Lucknow / Mumbai

Experience: 1–3 years

Qualification: CA Inter / CMA Inter / MBA Finance / B.Com

Role Overview

This is a functional finance role focused on consolidation, IC elimination, reporting, and system design for enterprise clients. The candidate will own accounting interpretation, requirement gathering, and validation cycles.

Key Responsibilities

1. Lead functional scoping workshops for consolidation, eliminations, sub‑ledger, and reporting.
2. Translate accounting principles (IGAAP/Ind AS/IFRS basics) into system rules and business logic.
3. Prepare disclosure mapping, COA alignment, and reporting templates.
4. Validate IC mismatches, eliminations, NCI, goodwill, and closing‑cycle adjustments.
5. Design and execute UAT scenarios and functional test scripts.
6. Collaborate with technical teams to drive accurate configuration and data flow.
7. Support client workshops, presentations, and end‑user training.

Required Skills

• Deep accounting knowledge — FS prep, consolidation mechanics, IC rules.
• Working familiarity with Ind AS / IFRS preferred.
• Strong analytical capability for financial‑data validation.
• Exposure to EPM tools (Tagetik/Hyperion/BPC) advantageous.
• Strong communication and stakeholder handling.

Profile Fit

• CA Inter/CMA Inter with articleship in audit, reporting, or consolidation.
• MBA Finance or B.Com with 2–3 years of accounting or reporting experience.
• Structured, ambitious, and comfortable operating in a high‑pressure consulting environment.

Seniority level

Entry level

Employment type

Full‑time

Job function

Information Technology

Industries

IT Services and IT Consulting

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