01 Oct
|
Mantras2Success.com
|
Mumbai
01 Oct
Mantras2Success.com
Mumbai
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 current 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 readi
📌 Manager– Group Consolidation (Mumbai)
🏢 Mantras2Success.com
📍 Mumbai