Consolidation Manager (Mumbai)

Consolidation Manager (Mumbai)

15 Oct
|
Cotecna India
|
Mumbai

15 Oct

Cotecna India

Mumbai

Mission of the Role*

The mission of the Group Finance Department is to provide outstanding levels of support, service and systems The Finance Department commits to conforming to the highest level of accounting & ethical standards The services and decisions we provide will be honest, fair and impartial, The Consolidation Deputy/Manager will have the responsibility to support the Corporate Consolidation team in the preparation of accurate and timely consolidation of financial statements in compliance with IFRS regulations

Main Accountabilities*

Support the consolidation process by ensuring accurate and timely collection of financial data from multiple subsidiaries, Be part of the preparation process for the semi-annual and annual consolidated financial statements under IFRS

Ensure accurate elimination of intercompany transactions, balances, and investments

Advise to local accounting teams across the globe on accounting-related matters





Validate data integrity and perform consolidation adjustments and eliminations

Maintain consolidation procedures, policies, and guidelines

Participate in the implementation and deployment of a recent ERP system across the group, Collaborate on various projects, including integration of new affiliates, Suggest changes by improving processes in the finance department and beyond

Qualifications, Experience and Technical Skills*

Qualified Chartered accountant with 5 to 8 years of experience post qualification

5 + years of relevant work experience in consolidation and International Financial Reporting Standards (IFRS)

Experience in a similar position in an international group or audit experience is preferred

Proficiency in MS Excel and PowerPoint

International Consolidation team experience

📌 Consolidation Manager (Mumbai)
🏢 Cotecna India
📍 Mumbai

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