Job Title: Manager – Financial Consolidation
Location: Navi Mumbai
Experience: 3-5 years
Employment Type: Full-time
About the Role
We are looking for a finance professional with strong experience in financial consolidation, Ind AS reporting, inter-company reconciliations, and management reporting. The role will involve working closely with subsidiaries, auditors, and internal stakeholders to ensure accuracy and compliance of consolidated financial statements.
Key Responsibilities
Prepare subsidiary financial statements as per Ind AS requirements from Trial Balance, coordinating with various stakeholders.
Prepare Consolidated Statement of Profit & Loss, Balance Sheet and Cash Flow Statement, along with Notes to Accounts.
Validate the Annual Report against signed financial statements.
Perform inter-company reconciliations and ensure accurate accounting of debit notes, credit notes, invoices, and other transactions.
Prepare Foreign Currency Translation Reserve (FCTR) workings as per Ind AS.
Compute unrealised profit on stock arising from inter-company transactions.




Perform PBT reconciliation between consolidated financials and individual subsidiaries.
Prepare quarterly MIS for Board reporting, including analytical insights.
Prepare and analyse consolidated financial statement variances in Management and SEBI formats.
Coordinate with statutory, internal, and other auditors for consolidation-related data and resolve their queries.
Validate SEBI results on a quarterly, half-yearly, and annual basis.
Prepare quarterly secretarial data for Related Party Transactions.
Work on SAP-BPC (Business Process Consolidation), with prior experience being preferred.
Key Skills
Financial Consolidation
Ind AS / Accounting Standards
Consolidated Financial Statements
Inter-company Reconciliation
FCTR
SEBI Reporting
MIS & Management Reporting
Related Party Transactions
Audit Coordination
Financial Analysis & Variance Analysis
SAP BPC – Preferred
Ideal Candidate
Qualified CA
Robust hands-on

📌 Consolidation Manager (India)
🏢 CA Monk
📍 India