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 intercompany eliminations, including:

- Intercompany balances and transactions
- Unrealized profit in inventory and fixed assets
- Intercompany 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 grouplevel 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 systembased consolidation tools Sun Accounting

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📌 Sr Manager - Finance & Accounts (Ghaziabad)
🏢 Max Healthcare
📍 Ghaziabad