Manager - Financial Consolidation

Job Summary

We are seeking an experienced Manager - Financial Consolidation to lead the consolidation of financial statements across multiple entities. The role involves preparing consolidated accounts, ensuring compliance with applicable accounting standards, and providing accurate financial insights to facilitate effective shareholder communication in a manufacturing environment for a listed company in India.

Key Responsibilities

• Consolidation of financial statements, including balance sheet, PL, and cash flow, across group entities located in Europe, USA and Asia.
• Prepare quarterly and annual consolidated financial reports
• Ensure compliance with Indian Accounting Standards (Ind AS) / IFRS, as applicable
• Handle inter-company reconciliations and eliminations
• Handling foreign accounts , MIS and report independently
• Review and validate financial data received from subsidiaries and units
• Coordinate with auditors for consolidated financial statements and disclosures
• Analyse financial results and provide variance analysis and management insights
• Strengthen internal controls and financial reporting processes
• Work closely with different business units, project teams, shared service centres and controllers, to ensure accuracy of financial data
• Support statutory audits, internal audits, and compliance requirements
• Drive automation and process improvements in consolidation and reporting

Skills / Experience

• Strong analytical and problem-solving skills
• Strong knowledge of accounting principles, taxation, and financial reporting, consolidation of related companies (foreign Indian companies)
• Experience of independent handling of foreign accounts and compliances
• Experience of preparing financial statements, MIS and other management reporting
• High attention to detail and accuracy
• Familiarity with ERP systems (SAP/Oracle/Tally or similar)
• Familiarity with consolidation software
• Leadership and team management capability
• Proficiency in MS Excel and financial analysis tools

Qualifications

• CA
• Experience -7-10 years in Accounts Finance, with strong experience in financial consolidation

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