01 Oct
|
Mantras2Success.com
|
Mumbai
01 Oct
Mantras2Success.com
Mumbai
Job Description
Designation: Manager– Group Consolidation & Reporting-Chartered Accountant Location: Mumbai Experience : 7+years Salary: upto 25 LPA 5 Days Working Position Overview We 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. The 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. Key Responsibilities Manage monthly, quarterly, and annual financial consolidation for multiple subsidiaries, associates, and joint ventures. Review and finalise consolidation adjustments, including intercompany eliminations, non-controlling interest, goodwill, and equity accounting. Ensure compliance with Ind AS / IFRS requirements relating to consolidation, business combinations, and group accounting.
Coordinate with subsidiary finance teams for timely and accurate submission of financial reporting packs. Prepare and review consolidated financial statements, notes to accounts, and related disclosures. Liaise with statutory and internal auditors for group audit requirements and timely closure of audit queries. Perform technical accounting research and provide guidance on complex consolidation matters. Prepare accounting policy positions and technical accounting memos on recent or amended accounting standards. Drive automation, standardisation, and process improvements in group consolidation and reporting. Support statutory, board, and management reporting involving consolidated financial information. Ensure robust internal controls over the consolidation and group reporting process. Manage Related Party Transactions (RPTs), including tracking, omnibus approvals, arm’s-length assessments, reporting, and disclosures. Support IPO readiness, M&A;, r
📌 Manager- Group Consolidation (Mumbai)
🏢 Mantras2Success.com
📍 Mumbai