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Senior Manager
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- Posted 12 days ago
- Be among the first 10 applicants
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
standalone and consolidated financial statements
eliminations
plant-wise balance sheet reviews
Schedule III
About Company
Skills:
Gratuity, Indian labour law, Indian GAAP, Tds, Pt, Gst, Esic, Keka, Companies Act compliance, Zoho Analytics, Pf, Payroll statutory compliance, Chartered Accountant, Zoho Books
Skills:
Rpa, Digital Transformation, Data Analytics, Automation, Workflow Solutions, Ai, Lean Six Sigma
Skills:
Companies Act, Forecasting, Tds, Fundraising, Gst, Management Reporting, FEMA, Income Tax, Financial due diligence, Valuation analysis, Statutory compliance, Budgeting, Financial reporting, Internal and tax audits
Skills:
testing services , automation, Quality Assurance, performance metrics, Security Protocols, compliance standards, cloud-based services
Skills:
Advanced Excel, Automation, Netsuite, Salesforce, Revenue Forecasting, External audit support, Contract Review, SOX requirements, Process improvement, Documentation, standardization, Account reconciliations, Crm Systems, revenue recognition, Financial reporting controls, Revenue operations, Revenue analytics, ASC 606, Journal Entries, Revenue allocations, Revenue accounting