REF99025D_2026243241 - Deputy Manager (Global Consolidation ) - US Shifts (PUNE- WFO)
Core
Oversees global month-end, quarter-end, and year-end financial consolidation processes for a multinational organization, ensuring high-quality consolidated financial statements and timely delivery of internal and external reporting.
Role type
Senior IC Deputy Manager (Financial Consolidation)
Builds
Consolidated financial statements, management reporting packages, and audit schedules for senior leadership.
Domain
Corporate Finance / Accounting / U.S. GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP consolidation, Record to Report (R2R) processes, SAP BPC administration, SAP FI-CO, intercompany reconciliations, foreign currency translation, internal controls, SOX compliance, financial analysis, process improvement
Preferred skills
CPA, CA, Master's degree in Accounting/Finance, experience in multinational corporations, advanced Microsoft Excel
Technologies
SAP BPC, SAP ECC 6.0, SAP S4, Microsoft Excel
Responsibilities
Lead end-to-end global consolidation including elimination entries and intercompany reconciliations; manage financial close activities for monthly, quarterly, and annual cycles; review subsidiary submissions for accuracy and compliance; prepare consolidated financial statements and management reports; support audit schedules and quarterly/annual audits; drive process improvements and automation in accounting procedures.
Seniority
Senior, hands-on IC with management responsibilities