* Opportunity to work in a Listed Indian Company
* Excellent culture, strong growth prospects and competitive salary
About Our Client
The Company is a listed Indian startup headquartred in Gurgaon
Job Description
Designation: General Manager, Consolidation
Reports to: CFO
Location: Gurgaon
Responsibilities:
* Group Financial Consolidation: Consolidating financials for multiple subsidiaries / entities (domestic & international)
* Ind AS / IFRS Compliance: Indian Accounting Standards (Ind AS 110, 111, 28, etc.) and ability to handle transition or reconciliations with IFRS where relevant
* Statutory Reporting: Preparation of standalone and consolidated financial statements in compliance with Companies Act, Schedule III, SEBI (LODR), and relevant disclosure norms
* Audit Management: Coordination with statutory auditors, internal auditors, and audit committees
* Financial Controls & Governance: Implementation of internal financial controls (IFC), documentation, and testing
* System Implementation: Experience with ERP-based consolidation tools and automation of financial reporting
* Subsidiary Accounting Oversight: Review and standardization of accounting practices across entities
* Listed Company Environment: Exposure to quarterly closure timelines, audit committee presentations, and SEBI disclosure requirements
* M&A / Investment Accounting: Knowledge of acquisition accounting, goodwill recognition, NCI, impairment testing, and investment valuation
* Intercompany Transactions: Expertise in eliminations, transfer pricing adjustments, and intercompany reconciliations
* Consolidation Adjustments: Practical exposure to foreign currency translation, deferred taxes at group level, and consolidation journals
The Successful Applicant
CA with 8-12 years of post qualification experience of handling financial consolidation and reporting in a LISTED Indian Company
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