Semi Qualified CA - Senior Associate or Analyst – Group Financial Reporting

DuoBridge; Chennai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

DuoBridge in Chennai is seeking a Semi-Qualified Inter CA / Inter ICWA or MBA Finance to lead group consolidation under IFRS for 150+ entities across geographies and currencies. You will coordinate month-end processes, prepare P&L and balance sheet schedules, and collaborate with finance teams and auditors.

Experience with SAP/BPC, Hyperion, and S&P Capital IQ, plus strong MS Excel skills, will help you drive standardisation and reporting accuracy.

Qualifications

• Semi-Qualified Inter CA, Inter ICWA or MBA Finance from reputed institute.
• Sound understanding of IFRS or Ind AS.
• Proven analytical skills and ability to interpret financial data.

Responsibilities

• Preparation of Group Consolidation Reporting in IFRS with schedules.
• Coordinate Month End, Quarter, Year End timelines.
• Manage consolidation for 150+ entities across geographies and currencies.
• Audit coordination with group statutory auditors.
• Automation and system integration using SAP/BPC, Hyperion.

Skills

financial consolidation

IFRS

MIS reporting

P&L reporting

balance sheet reporting

group eliminations

multi-currency reporting

journal entries

Education

Inter CA

Inter ICWA

MBA Finance

Tools

SAP

SAP BPC

Hyperion

MS Excel

S&P Capital IQ

Job description

• Preparation of Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS along with Balance Sheet, P&L, Cash Flow, Segmental Reporting & Notes to Accounts for publishing
• Peers Benchmarking and Analysis on key KPI’s
• Consolidation of over 150 legal entities under different geographies, multi currencies, revaluation & translation thereof
• Preparation & Comparative Analysis of key PNL and BS schedules for review by CFO and CEO
• Manage and coordinate Month End, Quarterly and Year End time table
• Handling Group Audit with Group Statutory Auditors
• Analytics through S&P Capital IQ
• Country Interface
• Coordination with Country Finance Teams & Corporate Office ensuring timely and accurate reporting
• Review of Monthly and Quarterly MIS and Legal entity wise Financials and drive standardization & Compliance with Group Accounting Policy
• Coordination with Country FC/Regional Finance Controllers & Corporate Office for issues relating to accounting, reporting & disclosures
• Review the preparation of all journal and group adjustment entries to ensure group eliminations, IFRS compliance, financial reporting accuracy and completeness
• Coordination with Internal (Central IT) SAP & BPC team for any issues relating to MIS and Consolidation
• Automation of Group reporting through BPC
• Implementing new systems and reports to facilitate faster group reporting and standardization
• Experience & Technical Skills
• Semi -Qualified Inter CA , Inter ICWA or MBA Finance from reputed Institute
• Sound understanding of IFRS or Ind AS.
• Proven analytical skills & ability to interpret or generate all types of financial data, financial reports and statements.
• Experience of system implementation of consolidation module. Knowledge of SAP & SAP Consolidation software (BPC) is desirable. Experience in alternate consolidation software like Hyperion etc is also acceptable.
• Expert knowledge of MS-Excel
• Soft Skills & Others (MUST)
• Good Communication Skills
• Ability to work independently and possess high degree of self initiative
• Location & Travel
• Should be willing to travel for Quarterly and Year end finalization to corporate office and/or select geographies across the world
• Place of posting shall be Chennai.

Skills

• reporting automation
• ind as
• financial consolidation
• qualified chartered accountant
• s&p capital iq
• sap bpc
• ms excel
• ifrs
• mis reporting
• financial analysis
• group audit coordination
• sap
• multi-currency reporting
• segmental reporting
• hyperion
• p&l reporting
• cash flow reporting
• notes to accounts
• journal entries
• balance sheet reporting
• group eliminations