Assistant Manager/Manager - Accounts - Consolidation - CA

Job Title: Assistant Manager / Manager - Accounts (Consolidation)

Location: Thane

Education: Chartered Accountant (CA) Qualified Only

Experience: 3 - 5 Years Post-Qualification

About the Role:

Seeking a qualified CA with core expertise in financial accounting and consolidation, ideally from a large manufacturing setup (500 - 1000 Cr turnover) with export/import operations. The role focuses on foreign subsidiary accounting, multi-entity consolidation under IND-AS, and cross-border audit coordination.

Key Responsibilities:

- Foreign Subsidiary Accounting: Convert foreign subsidiary financial statements into INR and assist in preparing consolidated financial statements.

- Audit Coordination: Coordinate with foreign subsidiary auditors to finalize quarterly and year-end audits under IND-AS standards.

- ERP Implementation: Partner with the IT team to assist in migrating and implementing subsidiary accounts onto SAP S/4HANA.

- Taxation & Compliance: Assist with various general accounting, income tax, and regulatory compliance issues as needed.

Technical Skills & Qualifications:

Education: Qualified Chartered Accountant (CA).

Core Experience: 3 - 5 years post-qualification in accounting and consolidation within both domestic and international business environments.

Domain Knowledge: Hands-on experience with complex financial transactions related to import/export operations in manufacturing.

Systems & Tools: Proficient in SAP; advanced Excel and Power BI skills for data analysis; strong capability in creating presentation decks for executive leadership.