Consolidation Manager - Accounts

Linc Limited; Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Linc Limited seeks an experienced Accounts Manager – Financial Consolidation to lead the group-wide consolidation of financial statements, including balance sheets, P&L, and cash flow across entities.

The role requires CA with 7–10 years in accounts and strong expertise in consolidation, inter‑company eliminations, and MIS reporting. You will drive internal controls, collaborate with various business units, and support audits.

Qualifications

• CA with 7–10 years of experience in Accounts & Finance, with consolidation expertise.
• Experience handling foreign and Indian group entities' consolidation and reporting.
• Strong grasp of financial statements, MIS, and management reporting.
• Familiarity with IFRS/Ind AS and inter-company eliminations.

Responsibilities

• Lead consolidation of financial statements across group entities.
• Prepare monthly, quarterly, and annual consolidated reports.
• Ensure compliance with Ind AS/IFRS as applicable.
• Manage inter‑company reconciliations and eliminations.
• Coordinate with auditors for statements and disclosures.
• Provide variance analysis and management insights.
• Strengthen internal controls and reporting processes.
• Collaborate with manufacturing and other units for data accuracy.
• Support statutory and internal audits and compliance.
• Drive automation in consolidation and reporting.

Skills

Analytical skills

Accounting principles

MS Excel

Communication skills

Team leadership

Multicultural adaptability

Problem solving

Education

CA (Chartered Accountant)

Tools

SAP

Oracle

Tally

Job description

Accounts Manager – Financial Consolidation

We are seeking an experienced Accounts Manager – Financial Consolidation to lead the consolidation of financial statements across multiple entities of Linc Limited. The role involves preparing consolidated balance sheets, ensuring compliance with applicable accounting standards, and providing accurate financial insights to support strategic decision-making in a manufacturing environment.

Key Responsibilities

• Lead the consolidation of financial statements, including balance sheet, P&L, and cash flow, across group entities
• Prepare monthly, quarterly, and annual consolidated financial reports
• Ensure compliance with Indian Accounting Standards (Ind AS) / IFRS, as applicable
• Handle inter-company reconciliations and eliminations
• Handling foreign accounts , MIS and report independently
• Review and validate financial data received from subsidiaries and units
• Coordinate with auditors for consolidated financial statements and disclosures
• Analyse financial results and provide variance analysis and management insights
• Strengthen internal controls and financial reporting processes
• Work closely with different business units, including manufacturing operations, to ensure accuracy of financial data
• Support statutory audits, internal audits, and compliance requirements
• Drive automation and process improvements in consolidation and reporting

Skills/Experience

• Strong analytical and problem-solving skills
• Strong knowledge of accounting principles, taxation, and financial reporting, consolidation of related companies ( foreign & Indian companies)
• Experience of independent handling of foreign accounts and compliances.
• Experience of preparing financial statements, MIS and other management reporting
• High attention to detail and accuracy
• Familiarity with ERP systems (SAP/Oracle/Tally or similar)
• Leadership and team management capability
• Good communication and coordination skills
• Adaptability to multicultural environments
• Proficiency in MS Excel and financial analysis tools
• Ability to meet tight deadlines and manage multiple priorities

Qualification – CA

Experience – 7–10 years in Accounts & Finance, with strong experience in financial consolidation