Consolidation Manager - Financial Reporting - Manufacturing Plant - CA

Job Summary:

Responsible for leading group consolidation and financial reporting across multiple manufacturing plants and entities. The role will manage standalone and consolidated financial statements under Ind AS, intercompany reconciliations and eliminations, month-end/year-end closing, and statutory audit closure.

Key Responsibilities:

• Prepare monthly, quarterly and annual consolidated financial statements under Ind AS 110.
• Manage intercompany eliminations, NCI, unrealised profit and group reporting.
• Prepare standalone/consolidated financial statements as per Schedule III.
• Ensure compliance with key Ind AS standards including Ind AS 109, 115, 116, 12, 16, 21, 24 and 36.
• Drive multi-plant closing, GL scrutiny, balance sheet reconciliations and intercompany reconciliation.
• Coordinate statutory, internal, tax and group audits.
• Prepare MIS, variance analysis and management/board reporting.
• Lead and mentor finance teams across plants.
• Drive automation and process improvements using SAP FICO and consolidation tools.

Key Skills:

• Ind AS - Consolidation - Financial Reporting - SAP FICO - Schedule III - Companies Act - Statutory Audit - Intercompany Reconciliation - MIS - Advanced Excel - Financial Modelling

Preferred:

• CA with manufacturing/electronics/automotive/consumer durables experience; Big 4 audit experience and MNC/foreign-parent reporting exposure preferred.