Role Overview
As a Financial Consolidation Manager at WNS, you will oversee the global month-end, quarter-end, and year-end financial consolidation processes for a multinational organization. Your role will involve ensuring high-quality consolidated financial statements, adherence to applicable accounting standards, and timely delivery of internal and external reporting. You will act as a key liaison between corporate headquarters and international subsidiaries, driving consistency, compliance, and process improvement across global finance operations.
Key Responsibilities
- Execute monthly, quarterly, and annual close activities to ensure timely and accurate financial results.
- Lead and ensure the accuracy of the end-to-end global consolidation process for all international entities, including elimination entries, foreign currency translation, and intercompany reconciliations.
- Serve as administrator for SAP Business Planning and Consolidation (BPC) system.
- Review subsidiary submissions for accuracy, completeness, and compliance with policies.
- Manage consolidation adjustments, non-controlling interests, joint ventures, and acquisition-related consolidation activities.
- Prepare consolidated financial statements and management reporting packages for senior leadership, including cash flow statements.
- Analyze trial balances and financial results in local and reporting currencies; investigate variances and resolve discrepancies.
- Maintain accounting records in accordance with U.S. GAAP, corporate policies, and the chart of accounts.
- Provide accounting guidance and support to project managers, operations teams, and other business partners.
- Act as a subject matter expert (SME) for assigned areas.
Qualifications:
- Bachelors degree in Accounting or Finance is required; CPA, CA, or Masters degree in related field strongly preferred.
- Minimum 10 years of relevant experience in U.S. GAAP consolidation, reporting, and corporate accounting.
- Experience in a multinational corporation and strong understanding of complex accounting and consolidation issues are required.
- Hands-on expertise with SAP BPC is required.
- Proficiency in SAP (ECC 6.0 and/or S4) and advanced Microsoft Excel skills.
- High degree of accuracy and attention to detail, with excellent analytical and problem-solving skills.
- Excellent interpersonal and communication skills, capable of interacting effectively with all levels of management.
- Ability to plan, organize, prioritize, and meet deadlines in a global, fast-paced, and performance-driven environment.
- Adaptable, self-directed, and able to thrive in a rapidly changing environment.
- Previous management experience is required.
Role Overview
As a Financial Consolidation Manager at WNS, you will oversee the global month-end, quarter-end, and year-end financial consolidation processes for a multinational organization. Your role will involve ensuring high-quality consolidated financial statements, adherence to applicable accounting standards, and timely delivery of internal and external reporting. You will act as a key liaison between corporate headquarters and international subsidiaries, driving consistency, compliance, and process improvement across global finance operations.
Key Responsibilities
- Execute monthly, quarterly, and annual close activities to ensure timely and accurate financial results.
- Lead and ensure the accuracy of the end-to-end global consolidation process for all international entities, including elimination entries, foreign currency translation, and intercompany reconciliations.
- Serve as administrator for SAP Business Planning and Consolidation (BPC) system.
- Review subsidiary submissions for accuracy, completeness, and compliance with policies.
- Manage consolidation adjustments, non-controlling interests, joint ventures, and acquisition-related consolidation activities.
- Prepare consolidated financial statements and management reporting packages for senior leadership, including cash flow statements.
- Analyze trial balances and financial results in local and reporting currencies; investigate variances and resolve discrepancies.
- Maintain accounting records in accordance with U.S. GAAP, corporate policies, and the chart of accounts.
- Provide accounting guidance and support to project managers, operations teams, and other business partners.
- Act as a subject matter expert (SME) for assigned areas.
Qualifications:
- Bachelors degree in Accounting or Finance is required; CPA, CA, or Masters degree in related field strongly preferred.
- Minimum 10 years of relevant experience in U.S. GAAP consolidation, reporting, and corporate accounting.
- Experience in a multinational corporation and strong understanding of complex accounting and consolidation issues are required.
- Hands-on expertise with SAP BPC is required.
- Proficiency in SAP (ECC 6.0 and/or S4) and advanced Microsoft Excel skills.
- High degree of accuracy and attention to detail, w