Assistant Manager- Financial Consolidation & Reporting

Role Summary

We are seeking a highly skilled finance professional to manage the monthly and annual consolidation of multiple entities, oversee intercompany reconciliations, and ensure accurate and timely preparation of consolidated financial statements. The role will also involve working closely with global subsidiaries, implementing corporate Chart of Accounts, leveraging D365 for automation, and supporting audits.

Key Responsibilities

• Consolidate monthly financials for four entities (CII and subsidiaries).
• Prepare consolidated financial statements for subsidiaries (UK, Luvent, and DMI) – Phase 2 implementation.
• Reconcile and resolve intercompany transactions and balances across subsidiaries.
• Collaborate with subsidiaries to design and implement a standardized corporate Chart of Accounts (COA).
• Manage intercompany reconciliations between D365 and subsidiary books.
• Enter consolidation and elimination entries in D365 and oversee system automation.
• Drive process improvements and automation within D365 for intercompany and consolidation processes.
• Prepare consolidated monthly and annual financial statements in compliance with applicable accounting standards (IFRS / Ind-AS / US GAAP).
• Provide support during corporate audits, including preparation of schedules and responding to auditor queries.

Qualifications & Experience

• Chartered Accountant or Semi-Qualified with 3-5 years experience in Consolidation of Financial Statements and reporting
• Strong expertise in multi-entity consolidation, intercompany reconciliations, and eliminations.
• Hands-on experience with ERP systems, preferably

  Microsoft Dynamics 365 Finance & Operations (D365)

  .
• Solid knowledge of IFRS, Ind-AS, and/or US GAAP accounting standards.
• Experience in audit support and working with global subsidiaries.

Skills & Competencies

• Strong analytical and problem-solving abilities.
• Advanced proficiency in MS Excel and financial reporting tools.
• Excellent collaboration and communication skills to work effectively with international teams.
• Ability to manage multiple priorities and deliver within tight deadlines.
• Detail-oriented, with strong documentation and compliance mindset.

Location - Hyderabad

Reporting - Senior Director of Finance & Accounting