Sr. Analyst - Consolidation

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.

Job Profile: Sr. Analayst / Specialist – Global Consolidation

Qualification : CA Inter , MBA finance , M.com  , Commerce Graduate.

Experience : 8-10+ Year experience in Consolidation, preferably Listed entity.

Role Summary:

Responsible for managing and supporting global financial consolidation processes, with a strong focus on intercompany transactions, exchange rate management, system audits, and reporting. This role plays a key part in ensuring accurate financial data across regions and systems, supporting audits, and driving process improvements.

Key Responsibilities:

• Intercompany Transactions:
  • Review and resolve intercompany differences Globally
  • Conduct detailed Forex reviews to ensure accuracy in intercompany balances.
• Exchange Rate Management:
  • Full ownership of exchange rate processes across SAP, BW, and BPC systems.
  • Ensure timely updates and accuracy in currency conversion rates.
• Stock Reserve:
  • Analyze and post stock reserve entries.
  • Address and resolve system challenges related to stock reserve processes.
• Chart of Accounts (COA):
  • Support creation, extension, blocking, and monitoring of FS and GL accounts.
• BPC/ GR Consolidation System Monitoring:
  • Support in system audits and monitor BPC/GR performance and data integrity.
• Forex Revaluation & Depreciation:
  • Adhoc support in monthly forex revaluation and depreciation processes to subsidiaries.
• BPC/GR Entries:
  • Review and reclassify BPC/GR entries to ensure correct financial reporting.
• Organizational Structure:
  • Assist in creation and review of organizational structures within financial systems.
• Audit Support & Reporting :
  • Provide necessary reports and respond to audit queries efficiently.

Skills & Competencies:

• Expertise in SAP, BW, and BPC / GR systems.
• Strong understanding of intercompany accounting and forex processes.
• Analytical skills with attention to detail.
• Proficient in financial reporting and audit support.
• Effective communication and collaboration across global teams.
• Ability to manage multiple tasks and meet tight deadlines.

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.

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