Job Seeker
CA, with 3-4yrs of experience, as a Senior Executive/Assistant Manager-Consolidation, at a leading IT Company

year_icon   3 - 5 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    bengaluru

year_icon   Information Technology

year_icon    Chartered Accountant

03 Jan 2020

Job description

Job Description

Role:                                     Senior Executive/Assistant Manager, Consolidation

Location:                             Bangalore

Reporting Manager:       Corporate Controller



  1. Consolidation - Preparation of consolidated financial statement on periodic basis. Overview of SAP & Hyperion is preferable.
  2. Financial Reporting – Leading the preparation of Annual Report. Liaising with the external auditors of the company. Analytical skills with advanced skills in Cash Flows is preferable
  3. Corporate controllership – lead/execute corporate controllership initiatives across businesses/geographies
  4. Prepare technical accounting memos/policies based on the accounting standards applicable in India and various other geographies.
  5. Review of intercompany accounts and intercompany and Related Party Transactions reporting’s.
  6. Tax controllership of Wipro Enterprises which includes planning, co-ordinating with business controllers, tax and treasury teams; infer the requirements and impacts of any change in literature/laws.
  7. Identify and own simplification/automation opportunities in the area of controllership and financial reporting process.



  1. Must be a qualified Chartered Accountant with 3 to 4 years of experience.
  2. Understand the implications of corporate laws, tax laws on accounting and consolidation is essential.
  3. Good understanding of Ind-AS /IFRS is must. Good understanding of mark-to-market and fair value concepts.
  4. Working knowledge of SAP/ERP and Hyperion would be an advantage.
  5. Proficiency in MS Excel important requirement. Working knowledge of software applications related to finance is desirable.
  6. Experience in corporate accounts function in a big company OR in a big audit firms in India Assurance (statutory audit) is desirable.
  7. Experience in IFC/SOX either implementing OR operationalising is desirable.


Posted by

Abhijit Das

Developer at Admin