Finance Controller - Group Consolidation & Audit - CA

We are looking for an experienced and qualified Chartered Accountant to lead group consolidation, financial reporting, and end-to-end group audit activities for a multi-country organization. The ideal candidate should have strong expertise in cross-border financial transactions, intercompany reconciliations, transfer pricing, foreign currency accounting, and regulatory compliance, along with the ability to independently manage auditors and drive audit closure.

Key Responsibilities

• Group Consolidation: Lead the consolidation of financial statements for entities across India, Singapore, the US, and Southeast Asia, ensuring accuracy and compliance with applicable accounting standards.
• Financial Reporting: Oversee monthly, quarterly, and annual financial reporting, including consolidated financial statements, management reports, and financial analysis.
• Intercompany Transactions: Manage intercompany reconciliations, eliminations, settlements, and resolution of discrepancies across group entities.
• Cross-Border Compliance: Handle cross-border transactions, transfer pricing, foreign currency accounting, foreign exchange gains/losses, and applicable FEMA requirements.
• Group Audit Management: Own the end-to-end group audit process, including audit planning, coordination, leading discussions with external auditors, resolving audit queries, and ensuring timely closure.
• Audit Decision-Making: Independently assess audit observations, accounting treatments, and financial reporting matters, and drive appropriate resolutions with auditors and internal stakeholders.
• Accounting Standards: Ensure compliance with applicable accounting standards, statutory requirements, and internal financial controls across group entities.
• Stakeholder Management: Coordinate with finance teams, business leaders, auditors, tax advisors, and other stakeholders across multiple geographies.
• Process Improvement: Strengthen consolidation processes, internal controls, reporting accuracy, and audit readiness across the group.

Required Skills & Qualifications

• Qualified Chartered Accountant (CA) with strong technical accounting and financial reporting knowledge.
• Hands-on experience in group consolidation for a multi-country organization.
• Strong exposure to intercompany accounting, reconciliations, and consolidation eliminations.
• Working knowledge of cross-border transactions, transfer pricing, foreign currency accounting, and FEMA regulations.
• Proven ability to independently manage group audits and lead discussions with external auditors.
• Strong understanding of financial statements, accounting standards, statutory compliance, and audit requirements.
• Excellent analytical, decision-making, communication, and stakeholder management skills.
• Ability to manage multiple entities, deadlines, and audit deliverables independently.

Preferred Experience

• Experience working with entities across India, Singapore, the US, and Southeast Asia.
• Exposure to multi-jurisdictional statutory audits and consolidated financial reporting.
• Experience with ERP systems and financial consolidation tools.

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