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GL Consolidation and MIS

Servify | Malappuram, India | Posted June 07, 2026

Position Overview

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 ...

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