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Senior Manager
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- Posted 22 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
intercompany reconciliations
MIS variance analysis
group reporting
multi-entity consolidation
CARO
compliance with Companies Act
About Company
Skills:
Forecasting, Cross-Functional Projects, Business Partnering, Revenue Assurance, Insights, sales effectiveness, Process Improvement, Data Fluency, recommendations, Accountability, Budgeting, executive reporting, Performance Management
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:
risk metrics , Sql, Excel, Microsoft Office, change management, Python, Vba, data analysis tools, Six Sigma, process improvement, lean methodologies, attribution analysis, agile frameworks, investment performance reporting
Skills:
Hyperion, Ind As, Companies Act 2013, Transfer Pricing, IFRS
Skills:
operational readiness , Issue Management, Agile, Automation, Itil, Information Security, Operational reporting, Runbooks, Service metrics, Transition processes, Standardization of operating procedures, Privacy, Executive dashboards, Operational KPIs, Controls, Service management practices, Service delivery practices, Escalation processes, Process Optimization, Process improvement certification, Documentation, Operational governance, Governance, Operational control requirements, Lean Six Sigma, Delivery performance indicators, Business outcome measures, Performance measurement frameworks, performance reviews, Risk management