Consolidation Manager

Aptita; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Aptita is seeking a Chartered Accountant with 3–5 years of post-qualification experience in accounting and consolidation, preferably in a large manufacturing setup with export/import operations. The role involves coordination with foreign subsidiaries and auditors, along with ERP optimization using SAP S/4HANA.

Candidates should be adept at advanced Excel and Power BI for reporting to management and conveying complex financial data clearly. Mumbai-based manufacturing exposure is preferred.

Qualifications

• Qualified CA with post-qualification 3–5 years of accounting and consolidation experience.
• Experience in a large manufacturing setup with turnover of ₹500–1000 Cr, including export/import operations.
• Proficient in Excel, Power BI, and presenting reports to management.

Responsibilities

• Convert foreign subsidiary accounts in INR and assist consolidation of accounts.
• Coordinate with foreign subsidiary auditors for quarterly/year-end audit finalisation under IND-AS.
• Support IT in implementing Subsidiary Accounts in SAP S4HANA when transitioning from current software.
• Handle other accounting and income tax related issues as required.

Skills

SA

Advanced Excel

Power BI

PowerPoint

Education

CA (Chartered Accountant)

Tools

SAP S/4HANA

Job description

: Educational Qualification: Qualified hartered Accountant (CA) only

Experience: 3-5 years of experience post qualification in accounting & consolidation, preferably in a large manufacturing setup with a turnover of ₹500 1000 Cr, including export and import operations

Technical Skills

• Proficient in SA
• Advanced Excel skills & Power BI (for reports, data analysis, and presentations)
• Working knowledge of creating accounts-related PowerPoint presentations for management meetings.

Preferred Profile

• Candidates with exposure to managing accounts in both domestic and international business environments
• Experience in handling complex financial transactions related to export/import operations

Key Responsibilities

1. Conversion of Foreign Subsidiary Accounts in INR and assisting in preparation of Consolidation of Accounts.
2. Assisting and Coordination with Foreign Subsidiary Auditors to the extent of getting Quarterly/Year end audit finalisation under IND-AS.
3. Assisting & Coordination IT Team in implementation of Subsidiary Accounts in S4Hana (SAP) whenever Company decides to transit from existing software.
4. Various other Accounting & Income Tax related issues wherever require