Finance Manager

Qualification

• Chartered Accountant (CA) with consolidation exposure (Fresher can also apply)
• 0-4 years post qualification experience working in industry or relevant experience in Big 4/ Big accounting firms.
• Experience with listed company reporting, group reporting function and IND AS are preferred.

Roles and Responsibilities:

Consolidation & Financial Reporting

• Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IND AS.
• Perform consolidation of subsidiaries, associates, joint ventures, and overseas entities.
• Review and eliminate inter-company balances, transactions, unrealized profits, and investments during consolidation.
• Ensure proper accounting of acquisitions, disposals, mergers, and restructuring transactions.
• Prepare consolidated cash flow statements and related schedules.

Regulatory & Listed Company Reporting

• Ensure compliance with applicable provisions of SEBI (LODR), Companies Act, and IND AS.
• Prepare financial statement disclosures, notes to accounts, and management reporting packs.
• Assist in preparation of Annual Report and related disclosures.

Month-end & Year-end Closing

• Coordinate with business units and subsidiary finance teams for timely financial submissions.
• Review reporting packages received from group entities.
• Perform analytical reviews and variance analysis of consolidated financials.

Audit & Compliance

• Coordinate with statutory auditors and internal auditors.
• Provide audit schedules, reconciliations, and supporting documents.
• Assist in closure of audit queries and implementation of audit recommendations.

Skills & Competencies required:

• Good knowledge of IND AS or accounting standards
• Understanding of SEBI (LODR) and Companies Act requirements.
• Strong financial statement analysis skills.
• Advanced Excel proficiency.
• Experience with ERP systems such as SAP, Hyperion, BPC, or similar consolidation tools preferred.
• Proven experience with financial consolidation processes
• Strong communication and interpersonal skills.