GL Consolidation and MIS

About Servify:

Servify is a global product lifecycle management platform transforming the after-sales service experience. Founded in 2015 and headquartered in India, Servify connects leading OEM brands with their sales and service ecosystems to deliver seamless customer support and service operations. Servify partners with leading brands, retailers, distributors, insurers, service providers, and carriers across Asia, North America, Europe, and the MENA region.

Servify embraces and values diversity and is committed to be an equal opportunity employer. We welcome applications from all members and will give equal consideration to all irrespective of age, disability, gender, sexual orientation, ethnicity, nationality, religion or belief.

Why Join Servify

At Servify, you'll be part of a fast-growing global technology company that encourages innovation, ownership, and continuous learning. We offer competitive compensation, ESOPs, employee-friendly policies, modern collaboration tools, professional development opportunities, and benefits that help you do your best work.

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 reviews and management decision-making.
• Work closely with FP&A team to align MIS with forecasting and budgeting cycles.
• Streamline and automate consolidation and MIS processes using ERP and reporting tools.
• Ensure robust internal controls and adherence to financial policies and procedures.
• Identify process gaps and implement improvements in reporting and consolidation practices.

Requirements:

• CA with minimum 2-5 years experience in accounts & finance.
• Experience in MIS reporting and financial analysis.
• Strong knowledge of accounting standards such as IFRS, or US GAAP.
• Experience with intercompany reconciliations and elimination entries.
• Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.
• Attention to detail and ability to work under tight deadlines.
• Process improvement mindset with the ability to implement automation and controls.