Chartered Accountant Finance, Accounting, Consolidation, Audit & Reporting Lead

Experience: Minimum 3 years post-qualification experience

Role Type: Client-facing finance and accounting role

Reporting: Internal senior management / client finance leadership, as applicable

Role Overview
- We are looking to hire a Chartered Accountant with minimum 3 years of post-qualification experience for client-facing finance and accounting assignments.
- The role will involve handling and supervising GL review, month-end close, audit support, reconciliations, consolidation support, MIS / management reporting, statutory compliance coordination and finance process support for clients across sectors.
- The candidate should be hands-on, technically sound and capable of independently managing accounting, reporting, audit and consolidation-related deliverables in a client workplace.

Key Responsibilities

1. Month-End Close and GL Review
- Lead or support monthly books closure for client entities.
- Review trial balance, general ledger, sub-ledgers and key account balances.




- Review / prepare journal entries including accruals, prepayments, provisions, reclassifications and month-end adjustments.
- Review fixed assets, depreciation, prepaid expenses, intercompany balances and balance sheet schedules.
- Identify accounting gaps, pending items and reconciliation differences and work towards closure.
- Ensure proper accounting classification, cost centre mapping and documentation.

2. Consolidation and Group Reporting
- Support / lead preparation of consolidated financial information for client groups, as applicable.
- Review intercompany balances, related-party transactions, elimination entries and group-level adjustments.
- Coordinate with component finance teams / consultants for entity-wise financial data.
- Prepare consolidation schedules, group reporting packs and supporting workings.
- Assist in resolving consolidation differences, currency translation matters and reporting al

📌 Chartered Accountant (Bengaluru)
🏢 Displays & Beyond
📍 Bengaluru