Job Description

Position Title: Senior Manager Accounts Consolidation
Designation: Senior Manager
Function: Finance
Department: Finance & Accounts
Section: Group Consolidation & Reporting
Reports To: Head of Finance
People Management: Individual Contributor (may lead small project teams occasionally)

Purpose & Role of the Position

The Senior Manager Accounts Consolidation will be responsible for managing group-level financial consolidation and reporting, ensuring compliance with multiple accounting standards (IND AS, IFRS, US GAAP), and supporting acquisition-related accounting.

The role involves harmonizing accounting policies across entities, implementing consolidation tools, and preparing statutory disclosures for printed accounts.

Key Objectives

- Perform acquisition accounting, including Purchase Price Allocation (PPA) and Goodwill determination, and assess impact on future unwinding, ROCE, and EPS.
- Consolidate financial statements for all group entities under IND AS, IFRS, and US GAAP.
- Harmonize group accounting policies across global entities.
- Audit all entities for MCA compliance and statutory requirements.
- Prepare consolidation notes, segment disclosures, and statutory schedules for printed accounts.
- Implement and manage a consolidation tool for automated reporting.
- Oversee accounting and audit of current Singapore and Indian entities formed for the acquisition.

Educational Qualifications





Chartered Accountant (CA)

Work Experience

- 812 years of experience in group consolidation, acquisition accounting, and statutory reporting.
- Exposure to multi-GAAP environments (IND AS, IFRS, US GAAP).
- Experience in Purchase Price Allocation, Goodwill accounting, and impact analysis on ROCE & EPS.
- Hands-on experience with consolidation tools and ERP systems.

Knowledge & Skills Required

- Strong technical knowledge of IND AS, IFRS, and US GAAP.
- Expertise in consolidation, segment reporting, and statutory disclosures.
- Proficiency in financial modelling and impact analysis.
- Familiarity with MCA compliance and global audit processes.
- Advanced Excel and ERP/consolidation software skills.
- Strong analytical and problem-solving abilities.
- Attention to Detail.

Job Competencies (Behavioural)

- Analytical Thinking
- Process Orientation
- Stakeholder Management
- Ability to Work Under Pressure
- High Integrity and Confidentiality

Preferably Worked In

- Listed companies with global operations.
- Organizations with cross-border acquisitions and multi-GAAP reporting.
- Manufacturing or industrial sectors.

Internal Interfaces

- Head of Finance
- CFO Office
- Corporate Finance
- Legal & Compliance
- Business Unit Finance Teams

External Interfaces

- Statutory Auditors
- Consultants for PPA and valuation

📌 Senior Manager Accounts Consolidation (Kolkata)
🏢 TopGear Consultants
📍 Kolkata