Senior Associate/Analyst – Group Financial Consolidation & Reporting

Expertrons Delhi; Chennai; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Expertrons is seeking a finance professional to oversee Group Consolidation reporting across 150+ legal entities, ensuring IFRS-compliant, timely financial statements and notes.

You will coordinate Month/Quarter/Year End processes, work with SAP/BPC and other systems, and partner with country finance teams and auditors to standardize reporting.

The role requires Inter CA/ICWA or MBA Finance with 3–4 years in consolidation and strong Excel skills; Chennai-based or willing to relocate.

Qualifications

• Inter CA/ICWA or MBA Finance with 3-4 years in consolidation.
• Strong IFRS/Ind AS knowledge.
• Advanced MS Excel skills.

Responsibilities

• Prepare Group Consolidation Reporting (Monthly/Quarterly/Annual) per IFRS.
• Consolidate 150+ entities across geographies and currencies.
• Coordinate Month End, Quarter End, and Year End processes.
• Support automation of Group reporting via BPC.
• Liaise with country finance controllers and auditors on accounting and reporting.

Skills

Group consolidation

MS Excel

IFRS/Ind AS knowledge

Analytical skills

SAP/BPC experience

Education

Inter CA / Inter ICWA or MBA Finance

Tools

SAP

SAP BPC

Hyperion

Job description

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

• Prepare Group Consolidation Reporting (Monthly/Quarterly & Annual) in accordance with IFRS, including Balance Sheet, P&L, Cash Flow, Segmental Reporting, and Notes to Accounts
• Consolidate financials of 150+ legal entities across different geographies and multiple currencies, including revaluation and translation
• Conduct peer benchmarking and analysis on key KPIs
• Prepare comparative analysis of key P&L and Balance Sheet schedules for review by CFO/CEO
• Manage and coordinate Month End, Quarterly, and Year End reporting timelines
• Handle Group Audit coordination with Group Statutory Auditors
• Conduct analytics through S&P Capital IQ
• Coordinate with Country Finance Teams and Corporate Office to ensure timely, accurate reporting
• Review Monthly/Quarterly MIS and legal entity-wise financials; drive standardization and compliance with Group Accounting Policy
• Liaise with Country Finance Controllers/Regional Finance Controllers on accounting, reporting, and disclosure matters
• Review journal and group adjustment entries to ensure group eliminations, IFRS compliance, and reporting accuracy
• Coordinate with Internal IT, SAP, and BPC teams on MIS and consolidation system issues
• Support automation of Group reporting through BPC and implementation of new systems/reports

Qualifications

• Semi-Qualified Inter CA, Inter ICWA, or MBA Finance from a reputed institute (Qualified CA preferred but not mandatory)
• 3-4 years of relevant experience in Group Consolidation/Financial Reporting
• Sound understanding of IFRS or Ind AS
• Strong analytical skills with ability to interpret and generate financial data, reports, and statements
• Experience with consolidation system implementation; knowledge of SAP and SAP Consolidation (BPC) desirable; experience with alternate consolidation software (e.g., Hyperion) also acceptable
• Expert knowledge of MS Excel

Candidate Profile

• Good communication skills
• Ability to work independently with a high degree of self-initiative
• Willingness to travel for Quarterly and Year-End finalization to corporate office and/or select geographies
• Based in Chennai or willing to relocate; should be close to office location or willing to commute daily

Skills: sap bpc,multi-entity/multi-currency reporting,ifrs reporting,group financial consolidation,corporate finance