GL Consolidation and MIS
Location
Ghaziabad, Uttar Pradesh
Job Type
Full-time
Category
Financial Specialists
Posted
June 07, 2026
Position Summary: The ideal candidate will ensure accurate and timely financial consolidation across multiple business units/entities and deliver insightful MIS reports for strategic decision-making.
Key Responsibilities:
- Ensure timely month-end and year-end GL closing activities.
- Consolidate financial data from multiple business units/entities in compliance with accounting standards (IND-AS / IFRS / US GAAP).
- Perform intercompany reconciliations and eliminate intercompany transactions.
- Manage and maintain chart of accounts consistency across entities.
- Support statutory audit, internal audit, and compliance processes with relevant GL data.
- Prepare monthly, quarterly, and annual MIS reports including P&L, balance sheet, and cash flow statements.
- Analyze variances between budgeted and actual financial results and provide commentary.
- Provide financial insights and dashboards for business ...