Key Responsibilities

- 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 (India)
🏢 Talental Consultings
📍 India