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
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.
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