Manager - Financial Reporting & Consolidation

1 week ago


Mumbai, India Consulting Firm Full time

- Support the quarterly and annual closure of consolidated financial accounts and reports for the Group.

- Prepare, maintain and execute the reconciliation of consolidated ledger accounts and financial statements (balance sheet, profit-and-loss statements, capital expenditure schedules, intercompany schedules)

- Support of closing of Consolidated financial information on monthly accounts.

- Preparation of various Consolidated financial information reports for assigned areas for management review.

- Analyse periodically Subsidiaries financial position and net working capital

- Implement periodical reviews on the reporting packages made by local finance managers

- Taking responsibility for the smooth running of the audit process for the areas assigned.

- Assist in preparation of various accounting and audit notes and support on variety of specific projects as required.

- Minimum of 2-3 years of experience in technical accounting and financial reporting (with basic knowledge of IND AS) obtained in a major multinational group or a consultancy firm

- Experience of Consolidation would be beneficial

- Excellent command of Microsoft Excel, strong analytical, presentation and communication skills;

- Excellent oral and written communication skills with the ability to deliver clear and concise guidance and instructions to subsidiaries, other Group functions and Departments

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