Urgent hiring Manager Consolidation

Role & responsibilities

Job Description Manager Consolidation & Financial Reporting

Designation: Manager Consolidation & Financial Reporting
Experience: 4–6 Years
Qualification: CA Qualified
Location: Hyderabad

Key Responsibilities

• Manage monthly, quarterly, and annual financial consolidation activities.
• Prepare and review consolidation journals, inter-company (IC) eliminations, and consolidation adjustments.
• Perform investment elimination, equity accounting for JV/Associates, and NCI computation.
• Manage Foreign Currency Translation (FCTR/CTA) and related accounting adjustments.
• Prepare and review Consolidated Financial Statements (CFS) in accordance with Ind AS.
• Support Annual Report preparation and Schedule III disclosures.
• Manage the consolidation close calendar and ensure timely closure.
• Perform consolidation analytics, variance analysis, and review of financial results.
• Coordinate with subsidiaries/business units for consolidation data, reconciliations, and reporting.
• Work on consolidation tools such as SAP BPC / Group Reporting (GR) or equivalent systems.
• Ensure compliance with applicable Ind AS and financial reporting requirements.
• Support internal and statutory audits related to consolidation and financial reporting.

Required Skills

• Strong knowledge of Ind AS Consolidation and Financial Reporting.
• Hands-on experience in IC elimination, NCI, FCTR/CTA, investment elimination, and equity accounting.
• Good understanding of Consolidated Financial Statements and Schedule III.
• Experience with SAP BPC / Group Reporting or similar consolidation tools will be preferred.
• Strong analytical, review, and stakeholder management skills.

Preferred Profile: CA Qualified with 4–6 years of relevant experience in Consolidation / Financial Reporting, preferably from a large corporate, manufacturing, or multinational environment.

Immediate Joiners Preferred | Notice Period: 30 Days

Interested candidates are requested to share their updated resumes at [email removed]

Candidates who can join immediately or have a notice period of 30 days are preferred.