P
Senior Manager
P
Senior Manager
people pro consulting- Posted 17 hours ago
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Job Description
Job Title: Manager / Senior Manager – Consolidation & Financial Reporting
Location: Greater Noida, Uttar Pradesh
Experience: 10 Years Post-Qualification
Qualification: Chartered Accountant (CA)
Key Responsibilities:
- Lead monthly, quarterly and annual financial consolidation and group reporting under Ind AS.
- Prepare standalone and consolidated financial statements as per Ind AS and Schedule III.
- Handle intercompany reconciliations, eliminations and multi-entity consolidation.
- Manage month-end/year-end closing and plant-wise balance sheet reviews.
- Coordinate statutory, internal, tax and group audits.
- Prepare MIS, variance analysis and management reporting.
- Ensure compliance with Companies Act, CARO and applicable Ind AS.
- Drive process improvement and automation using SAP FICO / consolidation tools.
Preferred Profile:
CA with experience in manufacturing/electronics/automotive/consumer durables, preferably with multi-plant or multi-entity exposure. Strong Ind AS, consolidation and financial reporting experience required.
More Info
Key Skills
MIS variance analysis
intercompany reconciliations
multi-entity consolidation
CARO
group reporting
compliance with Companies Act
About Company
Skills:
Companies Act, Forecasting, Tds, Fundraising, Gst, Balance Sheet, Management Reporting, FEMA, DEBT, Income Tax, p&l, Financial due diligence, Valuation analysis, Statutory compliance, Budgeting, Cash Flow, Financial reporting, Capex, Internal and tax audits
Skills:
Data Management, Excel, Analytical Abilities, Advanced Excel functions, Problem-solving skills, Regulatory Reporting, Financial Acumen, Liquidity frameworks, Generative AI tools, Corporate Treasury
Skills:
Succession Planning, Talent Management, Hr Business Partnering, Workforce Planning, Learning Development, Recruitment, Compensation Benefits, Employment Labour Laws, Career Development, Employee Relations, Employee Engagement, HR Policy Compliance, Performance Management, HR Analytics Reporting
Skills:
Record-to-Report (RTR) operations, SAP, Automation, Oracle, Workflow analytics, Intercompany accounting, AI-based technologies, Lease and intangible accounting, Root-cause analysis, ERP systems, Financial statement preparation and consolidation, Financial Controls, Us Gaap, Period-end close, Process Standardization, Balance-sheet reconciliations, IFRS, General Ledger Accounting, Continuous Improvement
Skills:
operational readiness , automation, Issue Management, Information Security, performance measurement frameworks, operational reporting, service metrics, Process Optimization, Privacy, service delivery practices, standardization of operating procedures, runbooks, performance reviews, Continuous Improvement, business outcome measures, operational governance, risk management, Service Management, Documentation, delivery performance indicators, executive dashboards, Compliance, operational control, operational KPIs