Job Description

Key Responsibilities:

1. Process Management Planning

Define, organize, and lead the statutory consolidation process in coordination with Accounting, Group Controlling, Tax, and Treasury teams.

Plan closing operations (schedule preparation, monitoring, alerts).

Prepare and distribute instructions to subsidiaries (calendars, key focus areas).

Draft and update group procedures and methodologies.

2. Production of Consolidated Accounts (IFRS)

Ensure the production of the Groups consolidated financial statements in accordance with IFRS standards.

Manage the consolidation of Group accounts during monthly and annual closings.

Calculate and monitor consolidation entries, specifically regarding external growth operations (MA).

Supervise the intercompany reconciliation process.

Conduct methodical monthly reviews of transverse analyses (Working Capital, Cash Flow, Equity, Tax Proof, etc.). Collaborate with and support the MA and Corporate Development departments.

3. Audit Internal Control

Perform necessary controls to ensure data reliability and maintain a robust internal control environment.

Serve as a primary point of contact for External Auditors.

You will be part of a French Indian team. This is a strategic, hands-on expert role within a lean team structure and will be personally responsible for complex consolidation entries and IFRS analysis.

Must have:





Proven technical expertise in international consolidation reporting.

An interest in information systems and in improving existing systems.

At least 10-12 years experience in Group Consolidation (Corporate Center or Big 4 Audit).

Proven experience on HFM (Hyperion), SAP FC (BFC), OneStream, or Tagetik).

Experience in an international environment, i.e. regular interaction with entities around the globe.

Strong ability to work cross-functionally: ability to listen, understand, coordinate, lead and adapt to your contacts.

Ability to analyze and propose solutions with autonomy and thoroughness.

Working in fast-growing, agile environments, and youre able to adapt and react quickly.

Good written and oral communication skills (you can lead meetings in English).

Good to have:

The capability to deal with varying business culture and adapt to a changing setting.

Demonstrates a positive attitude while focusing on completing tasks or goals.

Good knowledge of how the music industry works. Qualifications

Chartered Accountant or CPA / ACCA or MBA in Finance from a top-tier institute

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Manager - Consolidation (Mumbai)
🏢 Believe Digital
📍 Mumbai