Senior Manager

Hiring | Manager / Senior Manager – Consolidation & Financial Reporting

Location: Delhi NCR, Gurugram, Noida, Greater Noida

Experience: 6–8 years post-qualification

Qualification: Chartered Accountant (CA)

Industry: Manufacturing / Electronics / Automotive / Consumer Durables

Role Overview

We are looking for a qualified CA to lead Consolidation & Financial Reporting across multiple plants and group entities. The role will be responsible for Ind AS-based financial reporting, consolidation, intercompany reconciliations, audits and management reporting.

Key Responsibilities

• Prepare monthly, quarterly and annual consolidated financial statements under Ind AS 110.
• Manage intercompany eliminations, unrealised profit, NCI and group consolidation workings.
• Prepare standalone & consolidated financial statements as per Schedule III.
• Drive month-end/year-end closing across multiple plants and review balance sheet schedules and reconciliations.
• Manage statutory, internal, tax and group audits and ensure timely closure.
• Prepare consolidated MIS, variance analysis and management/board presentations.
• Coordinate with auditors, group finance teams, bankers and senior management.
• Drive automation and process improvements using SAP FICO / consolidation tools.

Ideal Candidate

• CA with 6–8 years of post-qualification experience.
• Strong hands-on experience in Ind AS and multi-entity/multi-plant consolidation.
• Experience in manufacturing, electronics, EMS, automotive or consumer durables preferred.
• Strong knowledge of Companies Act, Schedule III and CARO.
• Experience managing statutory audits / Big 4 auditors.
• SAP FICO and advanced Excel skills.
• MNC / foreign parent reporting exposure is an advantage.

Interested candidates can apply or share their profiles.

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