Manager

Job Purpose:

Consolidated Financial Statements

Key Responsibilities:

• Preparation of Consolidated Financial Statements

  (quarterly and annual) in accordance with Ind AS.
• Ensure proper

  elimination of inter-company transactions

  , balances, unrealised profits, and investments in subsidiaries during consolidation.
• Review and validate financial data received from

  subsidiaries and joint ventures

  , ensuring consistency and compliance with group accounting policies.
• Maintain and update

  consolidation workbooks

  , schedules, and supporting documentation.
• Provide

  technical accounting support

  for complex Ind AS areas such as business combinations, financial instruments, leases, and joint arrangements.
• Assist in

  audit process

  by liaising with statutory auditors and providing necessary reconciliations and explanations.
• Monitor changes in Ind AS and other relevant regulations; assess and implement impact on group financials.
• Support

  internal reporting

  , board presentations, investor information, and regulatory disclosures.
• Collaborate with finance teams of subsidiaries to ensure timely and accurate reporting.
• Assist in preparation of

  segment reporting

  ,

  cash flow statements

  , and other disclosures as required under Ind AS.

Qualifications:

• Chartered Accountant (CA)

  .
• 25 years of post-qualification experience in financial reporting and consolidation.

Key Skills & Competencies:

• Strong knowledge and application of

  Ind AS

  , especially consolidation-related standards (Ind AS 110, 111, 28, 103, etc.).
• Good understanding of

  Schedule III of the Companies Act, 2013

  .
• Proficient in MS Excel; experience with

  consolidation tools

  (SAP BPC, HFM, etc.) is an added advantage.
• Analytical mindset with attention to detail and accuracy.
• Excellent communication and coordination skills for interacting with cross-functional teams and auditors.
• Ability to handle tight deadlines and multitask in a dynamic environment.