Manage the monthly, quarterly, and annual financial consolidation process for group entities.
Prepare consolidated financial statements, schedules, and management reporting packs.
Coordinate with subsidiary/group entities for timely submission of financial information.
Perform inter-company reconciliation and elimination entries during consolidation.
Review financial data received from subsidiaries and identify discrepancies or unusual items.
Handle consolidation adjustments, including inter-company transactions, investments, eliminations, and minority interest/NCI, as applicable.
Support preparation of financial statements in accordance with Ind AS and applicable accounting standards.
Assist in group reporting, MIS, and management presentations.
Coordinate with statutory auditors and internal audit teams for consolidation-related requirements.
Ensure accuracy, completeness, and timely closure of consolidation activities.
Support quarterly and annual financial reporting and related disclosures.
Maintain proper documentation and audit trails for consolidation workings.
Identify opportunities to improve consolidation processes, controls, and reporting timelines.
Required Skills
Strong knowledge of Financial Consolidation & Group Reporting
Hands-on experience in Consolidated Financial Statements
Knowledge of Ind AS / Accounting Standards
Experience in Inter-company Reconciliation & Elimination
Understanding of NCI/Minority Interest and consolidation adjustments
Good knowledge of Balance Sheet, P&L; and Cash Flow
Robust Excel skills and financial reporting capabilities
Experience with ERP/accounting systems such as SAP will be preferred.
Good analytical, coordination, and communication skills.
Education & Experience
CA Qualified in # attempts only
Around 0-5 years of relevant experience in Finance & Accounts, with significant exposure to Consolidation / Group Reporting.
Experience in a large corporate or pharma company will be preferred.
📌 CA Fresher/AM/DM- Consolidation (Hyderabad)
🏢 Talental Consultings
📍 Hyderabad
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