Finance Andamp; Accounts Role - Consolidation - CA

To lead or support the consolidation of financial statements across multiple business entities, ensuring compliance with applicable accounting standards (IFRS, IND-AS,etc.), timelines, and regulatory requirements.

Key Responsibilities

• Perform monthly, quarterly, and annual consolidation of financial statements for the group entities.
• Ensure timely and accurate reporting of consolidated financial results.
• Review trial balances, journal entries, and intercompany transactions for consolidation adjustments.
• Coordinate with various entity-level finance teams to collect, validate, and integrate financial data.
• Analyze and eliminate intercompany balances and transactions.
• Prepare consolidation-related disclosures and footnotes for financial reporting.
• Assist with external audits and liaise with auditors to provide necessary documentation.
• Ensure compliance with accounting standards (IFRS/IND-AS) and internal policies.
• Continuously improve consolidation processes and controls.
• Support management with ad-hoc financial analysis and reporting.
• Strong knowledge of accounting principles (IFRS, IND-AS, etc.).
• CA with a minimum of 6 years of experience