Assistant Manager - Business Finance (Financial Consolidation)

Area(s) of responsibility

About Birlasoft:

Birlasoft is a global technology company enabling “next-generation” digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering “future-ready” solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft’s nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.

Role: Assistant Manager-R2R

Location: Pune

Educational Qualification: Qualified Chartered Accountant

Experience : 6-8 Years

Role & responsibilities:

• Responsible and accountable for accurate and timely preparation of consolidated books of accounts & financial Reports.
• Ensure timely issuance of Consolidated Balance Sheet, Profit and Loss Statement, Cash Flow Statement, Statement of Changes in Equity and Schedules to the Statements as per applicable accounting standards as a part of the period-end close process to the requisite stakeholders.
• Compliance of SEBI LODR guidelines, data for RPT compliance.
• Ensuring accounting for critical aspects ESOP, Business combinations etc.
• Ensure extremely high standards of accuracy are maintained in representation of financial data and ensure timely and error-free statutory financial reporting
• Prepare the Related Party Transactions Schedule/reconciliation at period-end to ensure accurate consolidation of financials
• Assist external auditors with smooth query resolution for issues related to consolidation by giving complete, timely and accurate responses to information requests
• Utilize existing technology systems optimally to improve overall efficiency and achieve faster delivery of the Consolidation process
• Provide recommendations to improve current Consolidation process by reducing overall Turn-Around-Time (TAT) of the process to improve reporting speed and efficiency
• Accountable for meeting and prioritizing own targets and improving performance by focusing on self-learning

Experience and Qualification:

• Qualified Chartered Accountant with minimum 5+ years of experience in Financial Consolidation preferably in same/ similar industry
• Knowledge and experience of SAP S4 HANA – ERP system
• Sound understanding of various Financial Accounting Standards (local and global) and Accounting Principles
• Expert in tools and systems for Financial Consolidation