Role & responsibilities
Preparation of consolidated financial statement (CFS) on monthly/quarterly/annual basis for IFRS group reporting in a timely manner
Requires thorough knowledge of accounting standard as per IFRS and IndAS
Work as control tower between the companies for timely closure of the financial statements (D+5) and period end activities
Ensure consolidation with accurate accounting norms and follow INDAS/ IFRS norms & compliances with necessary adjustments
Liaison with the external auditor for smooth conduct of audit on quarterly/annual basis and ensure accuracy and better presentation of financials
During FS group audit, involve in continuous co-ordination with Korean Consolidation team by providing valid explanations and accurate analysis
Prepare various management reports including monthly profit and loss statements, cash flows, etc for the consolidated entity
Conduct company wise variance analysis of income statement and balance sheet with respect to AOP & PY and present it to the management
Assist in preparation on Annual Operating Plan for the consolidated entity
Preparation of Annual Reports with notes to accounts as per the requirement of IndAS




Ensure that internal controls over financial reporting operates efficiently by conducting regular test
Drive improvement in the organisations by implementing suggestions made by the auditors
Coordinate with teams at Factory, HO, CFA, Plant etc for matters related to internal controls
Monitor the consolidated entitys working capital status for Cash & Debt ratio management and borrowings planning, if necessary
Knowledge of SAP or relatable software will be required for the role

Preferred candidate profile
45 years of experience in consolidation, financial reporting, or statutory audit
Robust exposure to IFRS, Ind AS, and group reporting frameworks
Prior experience in working with multinational setups or listed entities is preferred.
Robust technical knowledge of accounting standards (Ind AS & IFRS)
Excellent coordination and communication skills for cross-functional and cross-country liaison
High attention to detail with solid analytical and problem-solving abilities.
Proficiency in SAP, ERP systems, Excel, and reporting tools
Excellent communication and stakeholder management.

📌 Ca Financial Consolidation & Internal Audit Ahmedabad (India)
🏢 Lotte India - Havmor Ice Cream
📍 India