Accounts Consolidation and Reporting Manager at spcl · Mumbai · 10 - 15 years · ₹30L - ₹40L / yr · Posted 29 Jul 2025
Job Title: Accounts Consolidation and Reporting Manager
Location: Mumbai
Department: Finance & Accounts
Reports To:
Job Purpose:
The Accounts Consolidation and Reporting Manager will oversee the consolidation of financial data from various departments and projects within the engineering and construction company. This role is responsible for preparing accurate, timely financial statements, ensuring compliance with accounting standards, and providing comprehensive financial reporting to senior management.
Key Responsibilities:
1. Financial Consolidation:
o Consolidate financial data from multiple business units and projects to prepare consolidated financial statements, ensuring accuracy and completeness.
o Manage month-end and year-end closing processes, ensuring all financial data is consolidated on time.
2. Financial Reporting:
o Prepare and present monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, and cash flow statements.
o Provide detailed analysis of financial performance, including variance analysis against budget and prior periods.
3. Compliance & Internal Controls:
o Ensure compliance with accounting standards, company policies, and regulatory requirements in all financial reporting activities.
o Develop and maintain internal controls to safeguard financial data and ensure the integrity of financial information.
4. Collaboration with Project Teams:
o Work closely with project managers and departmental heads to gather financial data and ensure that project-specific costs are accurately reflected in the consolidated reports.
5. Audit & Financial Reviews:
o Support internal and external audits by providing required documentation and ensuring financial records are audit-ready.
o Assist in identifying any financial discrepancies and work to resolve them in a timely manner.
Key Requirements:
· Education:
o Bachelor’s degree in Finance, Accounting, or related field.
o CA is Mandatory.
· Experience:
o At least 10+ years of experience in financial consolidation and reporting within the engineering or construction industry.
· Skills:
o Strong understanding of financial consolidation, reporting, and accounting principles.
o Proficient in SAP and MS Excel.
Shubham Vishwakarma
Full Stack Developer - Averlon
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Hiring: Senior Accounts Executive
Location: Chennai
Experience: 3–6 Years
CTC: Up to 12 LPA
Key Responsibilities
- Month-end & year-end closing, journal entries and reconciliations
- Preparation of MIS & Management Reports
- Support Board Pack preparation and financial analysis
- Budgeting, forecasting & variance analysis
- Weekly/monthly cash flow reporting
- Support statutory audits, GST, TDS & compliance
- Maintain accurate financial records and schedules
Requirements
- 3–6 years of relevant experience in Accounting / Financial Reporting / FP&A
- Should be Qualified or semiqualified CA/ CMA/ICWA
- Strong MS Excel skills
- ERP exposure – SAP / Oracle / NetSuite / Tally preferred
- Good knowledge of GST, TDS & statutory compliance
- Strong analytical, communication and coordination skills
Job Title: Senior Accounts Manager
Location: Mumbai- Vile Parle
Experience Required: 5+ years of relevant experience
Job Summary
We are seeking an experienced and detail-oriented Senior Accounts Manager to oversee and manage the financial operations of our platform. The ideal candidate will have extensive knowledge of financial management, taxation, regulatory compliance, and investment accounting. This role requires strong analytical skills, meticulous attention to detail, and the ability to handle multiple financial functions efficiently.
Key Responsibilities:
1. Financial Management & Reporting
Manage end-to-end accounting processes, including reconciliations, financial statements, and audit preparation.
Prepare monthly, quarterly, and annual financial reports in compliance with applicable accounting standards.
Analyse financial performance and provide data-driven insights to management.
Monitor cash flows, investments, and fund allocations to ensure accurate financial planning.
2. Compliance & Regulatory Adherence
Ensure adherence to RBI, SEBI, and other regulatory guidelines governing alternative investment platforms.
Handle statutory audits, tax filings (GST, TDS, etc.), and other compliance requirements.
Liaise with auditors, tax consultants, and other regulatory authorities for financial compliance.
3. Fund Management & Investor Reporting
Oversee fund disbursements, reconciliations, and payment processing.
Maintain accurate investor records and generate periodic investor reports.
Collaborate with the operations team to ensure smooth transaction processing and fund settlements.
4. Risk Assessment & Internal Controls
Implement and maintain strong internal controls to mitigate financial risks.
Identify process gaps and suggest improvements to enhance financial efficiency.
Ensure the integrity and security of financial data.
5. Team Leadership & Collaboration
Supervise and mentor junior team members in the accounts and finance department.
Collaborate with cross-functional teams including Legal, Compliance, and Operations to streamline processes.
Key Requirements:
Education:
CA/CPA/ICWA or equivalent professional qualification.
Experience:
Minimum 5 years of relevant experience in financial accounting, fund management, and compliance in the financial services or investment sector.
Prior experience in managing financial operations in an alternative investment platform, NBFC, fintech, or wealth management firm preferred.
Technical Skills:
Strong knowledge of accounting standards, financial reporting, and compliance regulations.
Proficiency in accounting software such as Tally, Zoho, or similar platforms.
Excellent knowledge of MS Excel and other financial modelling tools.
Soft Skills:
Strong analytical and problem-solving skills.
Ability to manage multiple tasks and meet tight deadlines.
Excellent communication and leadership abilities.
Compensation & Benefits:
Salary Range: (depending on experience and skillset)
Flexible work culture and collaborative environment.
About Company
At Amplio, we’re focused on transforming the financial landscape. Through our innovative solutions like Invoice Discounting and Amplio Wealth, we empower investors and founders every day to take control of their financial futures. Driven by integrity and innovation, our team is passionate about redefining the investment sector.
Our culture is built on:
Customer Centricity: Prioritizing our users' needs and tailoring every interaction to enhance their financial journey.
Innovation and Ownership: Continuously evolving our platform to provide cutting-edge investment solutions while empowering our team to innovate.
Simplicity: Crafting intuitive and user-friendly products that streamline the investment process.
Long-term Vision: Committed to creating lasting value for our users by focusing on sustainable growth and enduring relationships.
Transparency: Building trust through open operations and clear communication with our community.
Mission: To broaden access to investment opportunities, making them available to a wider audience while simplifying fundraising for founders through our comprehensive engagement platform.
Vision: Empowering every individual and business with the knowledge, tools, and confidence to thrive in the investment world, becoming their trusted financial partner.
Join us in reshaping finance for all!
#AmplifyYourWealth
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Key Responsibilities
● Manage day-to-day Accounts Payable (AP) including vendor invoices, payments, reconciliations and outstanding balances.
● Manage Accounts Receivable (AR) including invoicing, collections, customer reconciliations and ageing.
● Maintain accurate books of accounts and perform regular bookkeeping and General Ledger accounting.
● Prepare and review journal entries, accruals, provisions, prepayments and adjustments.
● Perform bank, vendor, customer and balance sheet reconciliations.
● Own the month-end and year-end financial closing process.
● Prepare and review Profit & Loss, Balance Sheet and Cash Flow Statements.
● Ensure that all accounting transactions are correctly classified and flow accurately into
the financial statements.
● Prepare schedules and supporting documentation for financial reporting and audits.
● Handle applicable taxation, GST, TDS and statutory compliance activities.
● Track and resolve accounting discrepancies and reconciling items.
● Support accounts payable/receivable ageing, working capital and cash-flow monitoring.
● Coordinate with auditors, consultants, vendors and internal stakeholders as required.
● Maintain strong accounting controls and ensure compliance with applicable accounting
standards and company policies.
● Assist in improving accounting processes, reconciliations and reporting workflows.
Required Skills
● 5–8 years of hands-on accounting / finance operations experience.
● Strong experience in AP, AR and General Ledger accounting.
● Excellent understanding of bookkeeping and the accounting cycle.
● Strong knowledge of Balance Sheet, P&L and Cash Flow Statement preparation.
● Experience handling month-end / year-end financial closing.
● Strong understanding of how transactions flow from books → GL → trial balance →financial statements.
● Experience with GST, TDS and taxation.
● Strong reconciliation skills.
● Good knowledge of accounting principles and financial reporting.
● Advanced MS Excel skills.
● Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Tally, Zoho Books or similar is preferred.
● Strong attention to detail and ability to independently identify and resolve accounting issues.
Preferred
● CA / CMA / ACCA / M.Com / MBA Finance or equivalent.
● Experience in a SaaS, technology, startup or international finance environment.
● Exposure to US accounting / US GAAP is an advantage.
● Experience working with overseas entities, currencies or international transactions is a plus.
The ideal candidate should be comfortable going from:
Invoice / Transaction → Journal Entry → Ledger → Reconciliation → Trial Balance →
Month-End Close → P&L / Balance Sheet / Cash Flow
Position : Executive / Sr. Executive / Assistant Manager – MIS & Reconciliation
Industry : Fintech
Job Location : Gurgaon
Experience :
- Executive / Sr. Executive : 3–6 Years
- Assistant Manager : 5–8 Years
Role Overview :
We are looking for a detail-oriented and analytical MIS & Reconciliation professional to manage management reporting, account reconciliations, data validation, and periodic MIS activities.
The role will be responsible for preparing accurate and timely MIS reports, identifying and resolving reconciliation discrepancies, maintaining data integrity, and coordinating with cross-functional teams. The position will also contribute to process improvement and reporting automation initiatives.
Mandatory Skills :
MIS Reporting, Account Reconciliation, Advanced Excel (VLOOKUP, HLOOKUP, XLOOKUP, Pivot Tables, COUNTIF/COUNTIFS, SUMIF/SUMIFS), Data Analysis, Data Validation, Financial Reporting, and Discrepancy Resolution.
Key Responsibilities :
- Collect, consolidate, validate, and analyze data from multiple sources for MIS reporting.
- Prepare and circulate daily, weekly, monthly, and periodic MIS reports for management review.
- Perform account, transaction, and ledger reconciliations and investigate discrepancies.
- Identify data mismatches, exceptions, and reconciliation breaks and ensure timely resolution.
- Maintain high standards of data accuracy, completeness, and integrity across reporting activities.
- Coordinate with Finance, Operations, Business, and other internal teams to collect and validate required information.
- Maintain and update MIS dashboards, trackers, and reporting formats as required.
- Support audit requirements by preparing relevant reports, reconciliations, schedules, and supporting documentation.
- Ensure adherence to defined reporting processes, controls, and timelines.
- Identify opportunities to improve reporting processes and reduce manual efforts through automation and standardization.
- Assist in developing and maintaining automated MIS reports using advanced Excel and other relevant tools.
- Track key operational and financial metrics and highlight significant variances or exceptions to management.
- Maintain proper documentation of reports, reconciliation workings, processes, and controls.
Key Performance Indicators / Success Criteria :
- Accuracy and timely submission of MIS reports.
- Timely completion and accuracy of account/transaction reconciliations.
- Effective identification and resolution of discrepancies and exceptions.
- Data integrity and adherence to reporting standards.
- Quality of coordination with cross-functional stakeholders.
- Reduction in manual reporting efforts through process improvement and automation.
- Timely support for audits and management reporting requirements.
Mandatory Skills :
Advanced Excel
Strong hands-on experience with Microsoft Excel, including :
- VLOOKUP / HLOOKUP
- XLOOKUP
- COUNTIF / COUNTIFS
- SUMIF / SUMIFS
- Pivot Tables
- Conditional Formatting
- Data Validation
- IF / Nested IF
- INDEX-MATCH
- Data cleaning and consolidation
- Large-data-set handling and analysis
MIS & Reconciliation
- Strong experience in MIS preparation and management reporting.
- Hands-on experience in account / transaction / ledger reconciliation.
- Ability to identify, analyze, and resolve data discrepancies.
- Good understanding of data validation and reporting controls.
Preferred / Additional Skills :
- Basic knowledge of Macros / VBA.
- Experience with Tally ERP 9 or similar accounting/ERP tools.
- Basic understanding of accounting principles and financial transactions.
- Exposure to reporting automation and process improvement.
- Experience working with large volumes of financial or transactional data.
- Good analytical and problem-solving skills.
- Strong communication and stakeholder coordination skills.
Educational Qualification :
Minimum Qualification :
- Bachelor's degree in B.A. / B.Com or equivalent.
Preferred Qualification :
- B.Com
- B.A.
- MBA – Finance / Accounting
Ideal Candidate Profile :
The ideal candidate should have strong hands-on experience in MIS reporting, reconciliation, Excel-based data analysis, and management reporting, preferably within the Fintech, BFSI, financial services, payments, or transaction-driven environment.
The candidate should be highly detail-oriented, comfortable working with large datasets, capable of independently identifying discrepancies, and proactive in improving reporting and reconciliation processes.
Overview
SwitchKart Technologies Pvt. Ltd. is a fast-growing recommerce company specializing in purchasing and reselling pre-owned mobile phones. We are committed to offering customers convenient, reliable, and value-driven solutions for upgrading and recycling their devices
Function Ownership
• Own the accounts and finance function end-to-end, ensuring accuracy, timeliness, and compliance across all accounting activities
. • Lead and manage a team of accounts executives — assign work, review output, and ensure quality across the team.
• Own the monthly/quarterly/annual closing calendar and drive the team to meet deadlines.
Financial Reporting & Planning
• Prepare and present financial reports (Balance Sheet, P&L, Cash Flow) to founders/leadership.
• Own budget preparation, financial forecasting, and variance analysis.
• Support cash flow and working capital planning as SwitchKart scales
Taxation, Compliance & Audit
• Own GST, TDS, and statutory filing compliance end-to-end.
• Lead coordination with statutory and internal auditors; own audit closure.
• Ensure full regulatory and accounting standards compliance across the function.
Accounts Payable & Receivable — Oversight
• Approve vendor payments and oversee AP/AR processes managed by the team
.• Oversee receivables aging and escalate high-risk outstanding balances.
Inventory & Recommerce-Specific Accounting
• Own inventory valuation and COGS reconciliation across procurement, refurbishment, and channel partner stores
.• Ensure accurate reconciliation of marketplace and payment gateway settlements.
Team Management & Mentorship
• Mentor and upskill junior accounting staff.
• Set and monitor performance expectations for the accounts team.
• Build and document SOPs for accounting processes across the team.
Stakeholder & Investor Reporting
• Support founders with financial data and reporting needed for investor updates.
• Liaise with banks and financial institutions as needed
Process Improvement
• Drive automation and digitalization of accounting processes.
• Continuously improve accounting SOPs and controls as the company scales.
Qualifications
• Bachelor's degree in Accounting, Finance, or related field (CA/CMA/CPA inter or equivalent is a plus)
• 4–6 years of progressive experience in accounting or finance, including team management experience.
• Strong background in general ledger, AP/AR, financial reporting, and statutory compliance.
• In-depth knowledge of ZOHO Books; working knowledge of Tally, SAP, or QuickBooks.
• Strong MS Excel skills, including financial modeling basics
Preferred Skills
• Prior experience managing or mentoring a team.
• Experience in a startup or fast-scaling business environment
.• Exposure to investor reporting or fundraising support.
• Familiarity with ERP systems and accounting automation tools
Roles & Responsibilities:-
- Independently manage the company's books of accounts and ensure accurate, timely financial reporting in line with applicable accounting standards (Ind AS/IFRS)
- Prepare quarterly, half-yearly, and annual financial results for submission to the stock exchange within prescribed regulatory timelines
- Coordinate with statutory auditors, internal auditors, and secretarial auditors for timely completion of audits and limited reviews
- Ensure compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations and other applicable stock exchange requirements relating to financial disclosures
- Work closely with the Company Secretary and Compliance Officer on board meetings, financial disclosures, and other regulatory filings connected to listing requirements
- Manage the finalization of accounts, including preparation of balance sheet, profit & loss account, and cash flow statements
- Oversee taxation matters including GST, TDS, income tax computations, and assessments, ensuring timely and accurate filings
- Support the management in investor communication, earnings disclosures, and related financial data as required for shareholder and analyst queries
- Maintain and strengthen internal financial controls and accounting processes to meet listed-company governance standards
- Supervise and mentor junior accounting staff, reviewing their work for accuracy and compliance
- Liaise with merchant bankers, registrars, and share transfer agents as needed on financial and compliance-related matters
- Assist management in budgeting, forecasting, and MIS reporting for the board and audit committee
- Stay updated on changes in SEBI regulations, Companies Act provisions, and accounting standards applicable to listed entities.
Ideal Candidate
- Strong Senior Accountant Profile with hands-on experience in a small-cap listed company (BSE/NSE) and stock-exchange compliance
- Mandatory (Experience 1): Must have 6+ years of total accounting experience, with at least 3+ years in a small-cap company listed on BSE / NSE (or an equivalent recognized stock exchange).
- Mandatory (Experience 2): Must have independently managed the books of accounts and financial reporting of a listed entity, in line with applicable accounting standards (Ind AS / IFRS).
- Mandatory (Experience 3): Must have practical experience preparing quarterly, half-yearly, and annual financial results and submitting them to the stock exchange within regulatory timelines.
- Mandatory (Experience 4): Must have experience coordinating with statutory, internal, and secretarial auditors for audits and limited reviews.
- Mandatory (Experience 5): Must have experience finalizing accounts (balance sheet, P&L, cash flow) and overseeing taxation (GST, TDS, income tax computations, assessments, and filings).
- Mandatory (Experience 6): Must have experience working with the Company Secretary / Compliance Officer on board meetings, financial disclosures, and regulatory filings, and liaising with merchant bankers, registrars, and share transfer agents.
- Mandatory (Skill 1): Must have strong working knowledge of SEBI (LODR) Regulations, Companies Act 2013, and other regulatory frameworks applicable to listed companies.
- Mandatory (Skill 2): Must have sound knowledge of Ind AS / IFRS, direct and indirect taxation, and statutory audit processes.
- Mandatory (Skill 3): Must have strong analytical, leadership, and communication skills, able to supervise/mentor junior staff and work under strict regulatory deadlines.
- Mandatory (Tools): Must be proficient in ERP systems (Tally) with advanced MS Excel skills.
- Mandatory (Education): Must have a Bachelor's or Master's in Commerce / Accounting; CA (Inter/Qualified) or CMA preferred.
- Preferred: Familiarity with investor relations / analyst reporting; ability to work directly with the CFO and board-level stakeholders on financial governance; experience supporting investor communication and earnings disclosures
Are you a finance professional looking to move beyond routine accounting and work on business transformation projects? This opportunity offers exposure to finance processes, ERP systems, consulting assignments, and interactions with businesses across various industries.
What You'll Do
- Work on finance process improvement and transformation initiatives.
- Analyze and strengthen accounting, reporting, and financial control processes.
- Support ERP implementation and business system projects.
- Collaborate with clients to understand business requirements and recommend solutions.
- Participate in financial reporting, MIS, compliance, and audit-related activities.
- Assist organizations in adopting best practices and efficient workflows.
What We're Looking For
- B.Com, M.Com, CA Inter, or equivalent finance qualification.
- 5+ years of experience in Accounting, Finance, Audit, MIS, Financial Reporting, or related areas.
- Strong understanding of:
- General Ledger
- Accounts Payable & Receivable
- Fixed Assets
- Financial Statements
- Costing & Inventory Valuation
- Audit & Compliance
- Experience with ERP systems will be an advantage.
- Good communication, analytical, and stakeholder management skills.
Why This Role?
✅ Opportunity to work on large-scale business improvement projects
✅ Exposure to multiple industries and business models
✅ Hands-on learning in ERP and finance transformation initiatives
✅ Dynamic work environment with continuous professional growth
✅ Strong client interaction and business exposure
Candidate Preferences
- Open to travel for client engagements and project assignments.
- Interested in a consulting-oriented role and learning-driven environment.
- Demonstrates career stability and long-term commitment.
- Comfortable working in a fast-paced, business-focused setting.
If you enjoy solving business challenges, improving financial processes, and working closely with diverse organizations, we'd love to hear from you.
Job Opening: RTR (Record to Report) – Team Manager
Experience: 12+ Years
Location: Hyderabad
Required Skills:
- Strong experience in RTR / Record to Report
- General Ledger, Journal Entries, and Account Reconciliation
- Month-End / Period-End Closing and Financial Reporting
- Oracle Financials
- Team Handling (10+ members)
- Stakeholder Management and Client Handling
- Process Improvement and Automation
Interested candidates, please share your updated resume.
Company: Baxture Technologies
Location: Pune
Experience: 3-6 Years (Post-Qualification)
Job Type: Full-Time
Industry: IT Services
Work Mode: Work From Office
About Baxture Technologies
Baxture Technologies is a fast-growing IT solutions company specializing in web, mobile, cloud, AI, and enterprise software development. We are looking for a qualified Chartered Accountant to manage the organization's finance, taxation, compliance, and accounting functions while supporting business growth.
Key Responsibilities
- Manage day-to-day accounting and financial operations.
- Prepare and review financial statements, MIS reports, and management reports.
- Handle direct and indirect taxation, including GST, TDS, Income Tax, and statutory compliances.
- Ensure timely filing of tax returns and regulatory filings.
- Coordinate with auditors, tax consultants, and government authorities during audits and assessments.
- Represent the organization before tax authorities, when required.
- Ensure compliance with applicable accounting standards, financial regulations, and statutory requirements.
- Manage month-end and year-end closing processes.
- Work on financial planning, budgeting, forecasting, and cash flow management.
- Recommend and implement process improvements to strengthen financial controls and operational efficiency.
- Maintain accurate financial records using accounting software and ERP systems.
Required Skills
- Strong knowledge of Accounting Principles, Financial Reporting, and Statutory Compliance.
- Hands-on experience in Direct and Indirect Taxation.
- Experience in statutory audit, internal audit, and financial compliance.
- Proficiency in MS Office (especially Excel) and accounting/ERP software such as Tally, SAP, Zoho Books, or similar.
- Excellent analytical, communication, and presentation skills.
- Strong attention to detail with the ability to work independently and meet deadlines.
Qualifications
- Qualified Chartered Accountant (CA) - Mandatory
- Bachelor's degree in Commerce (B.Com) or equivalent.
- Prior experience working with an IT Services or Software company is mandatory.
Experience
- 3-6 years of post-qualification experience as a Chartered Accountant.
- Candidates with experience in finance, taxation, statutory compliance, and accounting within the IT industry will be preferred.
Manage day-to-day accounting operations and end-to-end payroll processing, and ensure timely, accurate compliance with government statutory requirements, supporting the organisation's financial reporting, audit readiness and regulatory standing.
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Full Stack Developer - Averlon