CA - Financial Consolidation (FS) & Internal Audit

Role & responsibilities

• Preparation of consolidated financial statement (CFS) on monthly/quarterly/annual basis for IFRS group reporting in a timely manner
• Requires thorough knowledge of accounting standard as per IFRS and IndAS
• Work as control tower between the companies for timely closure of the financial statements (D+5) and period end activities
• Ensure consolidation with accurate accounting norms and follow INDAS/ IFRS norms & compliances with necessary adjustments
• Liaison with the external auditor for smooth conduct of audit on quarterly/annual basis and ensure accuracy and better presentation of financials
• During FS group audit, involve in continuous co-ordination with Korean Consolidation team by providing valid explanations and accurate analysis
• Prepare various management reports including monthly profit and loss statements, cash flows, etc for the consolidated entity
• Conduct company wise variance analysis of income statement and balance sheet with respect to AOP & PY and present it to the management
• Assist in preparation on Annual Operating Plan for the consolidated entity
• Preparation of Annual Reports with notes to accounts as per the requirement of IndAS
• Ensure that internal controls over financial reporting operates efficiently by conducting regular test
• Drive improvement in the organisations by implementing suggestions made by the auditors
• Coordinate with teams at Factory, HO, CFA, Plant etc for matters related to internal controls
• Monitor the consolidated entitys working capital status for Cash & Debt ratio management and borrowings planning, if necessary
• Knowledge of SAP or relatable software will be required for the role

Preferred candidate profile

• 45 years of experience in consolidation, financial reporting, or statutory audit
• Strong exposure to IFRS, Ind AS, and group reporting frameworks
• Prior experience in working with multinational setups or listed entities is preferred.
• Strong technical knowledge of accounting standards (Ind AS & IFRS)
• Excellent coordination and communication skills for cross-functional and cross-country liaison
• High attention to detail with strong analytical and problem-solving abilities.
• Proficiency in SAP, ERP systems, Excel, and reporting tools
• Excellent communication and stakeholder management.