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Manager - Financial Reporting & Consolidation - Banking/Financial Services - CA

Serving Skill•Bangalore, Delhi, Mumbai
Full-timeMid Level
👁️ 0 views•📝 0 applications•Posted 9/28/2026•Expires 10/31/2026
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Job Description

: We are looking for a qualified Chartered Accountant with 5 - 8 years of experience in financial controllership, financial reporting, financial close, group consolidation and statutory reporting. Key Responsibilities: - Own financial reporting and quarterly/annual closing processes, coordinating with Business Controllers, Tax and Treasury teams. - Lead quarter-end and year-end closing activities and ensure timely completion as per the reporting calendar. - Prepare standalone and consolidated financial statements, notes to accounts and supporting schedules. - Drive group consolidation and consolidation reporting, including intercompany reconciliations and profit eliminations with country and R2R teams. - Manage financial reporting, consolidation and statutory reporting in accordance with applicable accounting standards. - Ensure timely completion of reporting, closing and audit activities. - Prepare cash-flow analysis and working-capital movement statements. - Analyse YoY, QoQ and budget/plan variances and provide meaningful financial insights. - Apply strong knowledge of Ind AS/IFRS, fair value and mark-to-market accounting. - Lead annual statutory audits and quarterly limited reviews for standalone and consolidated financials. - Identify opportunities for process simplification, automation and improvement in financial reporting and controllership processes. Candidate Requirements: - Qualified CA with 5 - 8 years of relevant experience. - Strong hands-on experience in financial reporting, financial close, quarter-end/year-end closing and group consolidation. - Experience in preparation of standalone and consolidated financial statements. - Strong understanding of GL, P&L, Balance Sheet and Cash Flow. - Understanding of corporate laws and tax implications relating to accounting and consolidation. - Experience with Oracle FCCS/Hyperion HFM, SAP BPC or other consolidation tools preferred. - Strong MS Excel skills. - Experience in Big 4/large audit firms in assurance or corporate accounts/controllership in a large organization preferred. - Working knowledge of SAP or other major ERP is an advantage. Ideal Background: - CA, Financial Reporting, Quarter/Year-End Closing, Group Consolidation, Consolidation Reporting, Financial Statements, Controllership, Statutory Audit, Ind AS/IFRS, ERP/Consolidation Tools.

Required Skills

Chartered Accountantfinancial reportingfinancial closegroup consolidationstatutory reportingfinancial statementsGLP&LBalance SheetCash FlowInd ASIFRSOracle FCCSHyperion HFMSAP BPCMS ExcelBig 4corporate accountsassurancecontrollershipSAP

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