15 Sep
|
Mantras2Success.com
|
Mumbai
15 Sep
Mantras2Success.com
Mumbai
Designation: Manager– Group Consolidation & Reporting-Chartered Accountant
nLocation: Mumbai
nExperience : 7+years
nSalary: upto 25 LPA
n5 Days Working
n
nPosition Overview
nWe are looking for a qualified Chartered Accountant (CA) with strong Big 4 audit exposure and hands-on experience in group financial consolidation to join our Finance team.
nThe ideal candidate will be responsible for managing the end-to-end consolidation of financial statements across multiple entities and geographies, ensuring compliance with applicable accounting standards, and driving process improvements across group reporting and consolidation.
n
nKey Responsibilities
n
n
- Manage monthly, quarterly, and annual financial consolidation for multiple subsidiaries, associates, and joint ventures.
n
- Review and finalise consolidation adjustments, including intercompany eliminations, non-controlling interest, goodwill, and equity accounting.
n
- Ensure compliance with Ind AS / IFRS requirements relating to consolidation, business combinations, and group accounting.
n
- Coordinate with subsidiary finance teams for timely and accurate submission of financial reporting packs.
n
- Prepare and review consolidated financial statements, notes to accounts, and related disclosures.
n
- Liaise with statutory and internal auditors for group audit requirements and timely closure of audit queries.
n
- Perform technical accounting research and provide guidance on complex consolidation matters.
n
- Prepare accounting policy positions and technical accounting memos on new or amended accounting standards.
n
- Drive automation,
standardisation, and process improvements in group consolidation and reporting.
n
- Support statutory, board, and management reporting involving consolidated financial information.
n
- Ensure robust internal controls over the consolidation and group reporting process.
n
- Manage Related Party Transactions (RPTs), including tracking, omnibus approvals, arm’s-length assessments, reporting, and disclosures.
n
- Support IPO readiness, M&A;, restructuring, and other strategic finance initiatives, where applicable.
n
- Required Qualifications & Experience
n
n
nEducation
nQualified Chartered Accountant (CA).
n
nExperience
n7–10 years of post-qualification experience.
n
nTechnical Expertise
nStrong knowledge of Ind AS / IFRS.
nStrong understanding of consolidation, business combinations, group accounting, and financial reporting.
nWorking knowledge of Ind AS 103, 110, 111, 112 and corresponding IFRS standards.
n
nCompany Profile:
nThe company is a $23 billion conglomerate with a presence across various sectors: Steel, Energy, Minerals, Port and Infrastructure, Cement, Ventures, and Paints across India, the US, South America, and Africa.
nThe company is spearheading a recent mission to build the most preferred one-stop, omni-channel, and integrated tech-led offering for MSMEs in the manufacturing and construction industry through a multi-brand, multi-category marketplace. It also operates a B2C business for individual home builders (IHBs) under the brand Homes.
n
nThanks & Regards,
nArchie Jain
n+91 (phone hidden)
📌 Manager- Group Consolidation & Reporting (Mumbai)
🏢 Mantras2Success.com
📍 Mumbai