Assistant Manager/Manager – Accounts – Consolidation – CA Aptita

The Corporate Institute; Thane; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Thane requires a Chartered Accountant with 3–5 years post-qualification experience in accounting and consolidation. You will manage foreign subsidiary accounting, support multi-entity consolidation under IND‑AS, and coordinate cross-border audits, while partnering with IT on SAP S/4HANA projects.

Ideal candidates have strong Excel/Power BI skills and a track record with international business operations and export/import transactions in manufacturing.

Qualifications

• Qualified CA with 3–5 years post-qualification in accounting and consolidation.
• Experience with consolidation under IND-AS and foreign subsidiary accounting.
• Exposure to import/export transactions in a manufacturing setup.

Responsibilities

• Foreign subsidiary accounting: convert statements to INR and assist in consolidation.
• Coordinate audits with foreign subsidiary auditors for IND-AS compliance.
• Collaborate on SAP S/4HANA migration for subsidiary accounts.
• Support taxation and regulatory compliance across entities.

Skills

Financial accounting

Consolidation

Multi-entity consolidation

Cross-border coordination

Education

CA (Chartered Accountant)

Tools

SAP

Power BI

Excel

Job description

Job Title: Assistant Manager / Manager – Accounts (Consolidation)

Location: Thane

Education: Chartered Accountant (CA) Qualified Only

Experience: 3 – 5 Years Post-Qualification

About the Role:

Seeking a qualified CA with core expertise in financial accounting and consolidation, ideally from a large manufacturing setup (500 – 1000 Cr turnover) with export/import operations. The role focuses on foreign subsidiary accounting, multi‑entity consolidation under IND‑AS, and cross‑border audit coordination.

Key Responsibilities:

• Foreign Subsidiary Accounting: Convert foreign subsidiary financial statements into INR and assist in preparing consolidated financial statements.
• Audit Coordination: Coordinate with foreign subsidiary auditors to finalize quarterly and year‑end audits under IND‑AS standards.
• ERP Implementation: Partner with the IT team to assist in migrating and implementing subsidiary accounts onto SAP S/4HANA.
• Taxation & Compliance: Assist with various general accounting, income tax, and regulatory compliance issues as needed.

Technical Skills & Qualifications:

Education: Qualified Chartered Accountant (CA).

Core Experience: 3 – 5 years post‑qualification in accounting and consolidation within both domestic and international business environments.

Domain Knowledge: Hands‑on experience with complex financial transactions related to import/export operations in manufacturing.

Systems & Tools: Proficient in SAP; advanced Excel and Power BI skills for data analysis; strong capability in creating presentation decks for executive leadership.