Consolidation Manager

Role Overview: As a Financial Consolidation Specialist, you will be responsible for preparing monthly, quarterly, and annual consolidated financial statements for multiple subsidiaries and business units in compliance with Indian Accounting Standards (Ind AS). Your role will involve managing and reconciling intercompany transactions to ensure accurate consolidated results. Additionally, you will be tasked with preparing and analyzing consolidated financial reports, including balance sheets, income statements, and cash flow statements, to provide valuable insights to senior management. Key Responsibilities: - Prepare monthly, quarterly, and annual consolidated financial statements for multiple subsidiaries and business units according to Indian Accounting Standards (Ind AS). - Manage and reconcile intercompany transactions to ensure accurate consolidated financial results. - Analyze consolidated financial reports, including balance sheets, income statements, and cash flow statements, to provide valuable insights to senior management. - Coordinate with external auditors during statutory audits and ensure adherence to internal controls, accounting policies, and regulatory requirements. - Identify and implement process improvements in consolidation and reporting functions using automation tools and best practices. - Collaborate with finance teams across various business units and geographies to gather data, resolve discrepancies, and ensure timely reporting. Qualifications Required: - Strong understanding of Ind AS, IFRS, and consolidation principles. - Analytical skills to analyze complex financial data and provide actionable insights. - Experience with financial consolidation systems such as SAP BPC, Hyperion, or Oracle HFM preferred. - Excellent communication skills, attention to detail, and project management abilities. - Bachelor's degree in Accounting, Finance, or a related field; CA qualification is essential. - Minimum of 5 years of experience in financial consolidation and group reporting.,