Finance Specialist- Consolidation

Job  Summary

Finance Specialist- Consolidation  is responsible to carry out day to day activities related to reporting and consolidation and carry out assigned task including but not restricted to Appendices submission in reporting tool, fixing edit checks in reporting tool, learn and execute excel macros necessary to load data in reporting tool. He / She  will be reporting under Consolidation CoE leader and will carry out necessary task assigned by CoE leader.

Essential Responsibilities

• Handling all SAP related activity including remeasurement, elimination, accounting tool e.g. Blackline, Tableau.

• Update of mapping between reporting system and SAP source system

• Carry out reporting related tasks, ensure documentation of internal control and ensure adherence to documented key controls monthly.

• Any new tool implementation for consolidation and reporting

• Prepare financial package submissions in the consolidation tool and responsible for mapping COA between source system and consolidation reporting tool and clearing out edict checks in consolidation tool.

• Responsible to perform reconciliation between SAP and Reporting tool monthly and drive reduction of walk items under the guidance of CoE leader

• This position involves occasional overtime and off-hours work, typically during month-end close.

Experience Required

• 2-4 years of CA/CMA/ACCA post-qualification experience.

• In case of non-CA/CMA/ACCA., 5-10 years.

• In depth knowledge of operational accounting, and variance analysis

  • Experience in completing account reconciliations