Manager - Consolidation

• Prepare and review Consolidated Financial Statements (CFS) in compliance with Ind AS, Companies Act, and SEBI regulations.
• Manage end-to-end consolidation activities, including collection of financial data from subsidiaries, associates, and joint ventures.
• Review Related Party Transactions (RPTs), identify discrepancies, and ensure timely rectification.
• Pass consolidation and elimination entries for inter-company transactions and investments.
• Review standalone financial statements and ensure accurate mapping and grouping in consolidation models.
• Prepare Monthly MIS, Quarterly Forecasts, and Annual Operating Plan (AOP) at the consolidated level.
• Coordinate quarterly and annual financial closing activities across group entities and ensure adherence to timelines.
• Liaise with statutory auditors, subsidiary auditors, and internal stakeholders to facilitate smooth audit completion.
• Perform financial analysis, variance analysis, and support management review and audit committee presentations.
• Monitor and maintain consolidation master data, GL groupings, and entity relationships in SAP BPC.
• Drive process improvements, automation initiatives, and standardization of consolidation processes across the group.
• Ensure compliance with statutory, regulatory, and corporate reporting requirements.
• Lead and guide a team of finance professionals, ensuring timely delivery of reporting and consolidation activities.

Consolidation | Ind AS | Financial Reporting | Group Reporting | SAP BPC | SAP FICO | R2R | Statutory Audit | Consolidated Financial Statements | MIS Reporting | Financial Analysis | Forecasting & Budgeting | Stakeholder Management | Team Handling | IFRS (Preferred) | Advanced Excel

• Qualified CA with 6-8 years of post-qualification experience.
• Strong experience in Consolidation, Financial Reporting, and Ind AS.
• Hands-on exposure to SAP/BPC environment.
• Excellent analytical, stakeholder management, and communication skills.
• Prior experience in large organizations, preferably in Infrastructure, Airports, Power, EPC, or related sectors.