Consolidation Reporting Manager

Looking for RTR General Ledger Consolidation & Reporting Supervisor Location: Navi Mumbai Shift timing - 6 am to 3 pm Qualified CA - Only Experience - 5 years relevant experience post internship Should have handled consolidation for 5 entities (Legal entities and not departments or Business Units) Job Description: The RTR General Ledger Consolidation & Reporting Supervisor will be responsible for supervising a range of activities related to General Ledger in captive shared service environment which includes consolidation of financial along with other financial reporting, reporting activities performed during closing books, creating reports and providing the relevant information to the auditors and other parties to support compliance activities and etc. · Consolidation of financial and non-financial information reporting handling of tax templates etc. · Supervising a vertical within General Ledger like preparations of reports based on policies; Performing QA reviews and etc to ensure that overall delivery of services is within agreed KPIs and SLAs. · Checking Accuracy & quality of data processed by associates for example Updating of templates and extracting relevant information from SAP and other systems. Providing final clearance and posting the reports. · Supervising closure of G/L, performing post closure activities and closing and finalizing trail balance. · Exception handling like adjustments based on standard exception scenario · Supervising in Audit Pack creation and supporting in compliance activities · Assisting in GL adjustments and notifying business based on review of trial balance. · Assisting the team lead in dispute and client query resolution, conducting root cause analysis, follow up etc Participating in continuous improvement projects within Shared services.

Location: navi-mumbai, IN

Posted Date: 4/30/2025