· To consolidation of financial statements for group entities in compliance with Ind AS.
· Prepare and review consolidated Balance Sheet, P&L;, Cash Flow, and Notes to Accounts.
· Perform inter?company eliminations, including:
- Inter?company balances and transactions
- Unrealized profit in inventory and fixed assets
- Inter?company dividends and interest
· Coordinate monthly, quarterly, and annual close for group consolidation.
· Prepare consolidation journals, adjustments, and reconciliations.
· Support statutory, internal, and group audits related to consolidated accounts.
· Analyze group?level financial results, variance analysis, and key drivers.
· Ensure compliance with regulatory and disclosure requirements.
· Collaborate with local finance teams to resolve consolidation issues.
· Maintain and improve consolidation processes, controls, and timelines.
· Work on system?based consolidation tools Sun Accounting
📌 Senior Manager - Finance & Accounts (India)
🏢 Mhc
📍 India