Consolidation Manager – Accounts & Financial Reporting – CA Aptita

The Corporate Institute; Thane; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

The Corporate Institute in Thane seeks an Accounts Consolidation Manager with 4-8 years post-qualification CA experience to lead group consolidation, reporting, and compliance for a large manufacturing business with domestic and international operations.

You will drive intercompany reconciliation and MIS reporting, coordinating with cross-functional teams to ensure timely closure of books and adherence to accounting standards. Board and audit materials will be prepared for senior management.

Qualifications

• Qualified Chartered Accountant (CA) – mandatory.
• 4-8 years post-qualification experience in accounting, financial reporting or consolidation.
• Experience with large manufacturing organizations and handling domestic and international operations.

Responsibilities

• Prepare monthly, quarterly, and annual consolidated financial statements for the group.
• Ensure timely and accurate consolidation of financial data from multiple units and legal entities.
• Review and reconcile inter-company transactions and balances.
• Coordinate with finance teams across locations to ensure accurate reporting.
• Analyze financial statements for variances, trends, and insights.
• Prepare MIS reports, dashboards and management presentations using Excel, Power BI and PowerPoint.

Skills

CA

Consolidation

Financial reporting

Intercompany

Excel

Power BI

PowerPoint

Education

Chartered Accountant (CA)

Tools

Excel

Power BI

PowerPoint

Job description

Accounts Consolidation Manager

Location: Thane

Experience: 4-8 Years (Post Qualification)

Notice Period: Immediate to 60 Days

Industry Preference: Manufacturing

Qualification: Qualified Chartered Accountant (CA) – Mandatory

About the Role

We are looking for a highly motivated and detail-oriented Accounts Consolidation Manager to lead financial consolidation and reporting activities for a large manufacturing organization. The ideal candidate should possess strong expertise in accounting, consolidation, financial reporting, and statutory compliance, with experience in handling domestic and international business operations, including import and export transactions.

The candidate will play a critical role in ensuring accurate financial consolidation, timely reporting, management presentations, and compliance with accounting standards while collaborating with cross-functional teams.

Key Responsibilities

• – Prepare monthly, quarterly, and annual consolidated financial statements for the group.
• – Ensure timely and accurate consolidation of financial data from multiple business units and legal entities.
• – Review and reconcile inter-company transactions and balances.
• – Coordinate with finance teams across locations to ensure accurate financial reporting.
• – Analyze financial statements and identify variances, trends, and key business insights.
• – Prepare MIS reports, dashboards, and management presentations using Excel, Power BI, and PowerPoint.
• – Support the preparation of Board, Audit Committee, and senior management presentations.
• – Ensure compliance with applicable accounting standards, statutory regulations, and internal financial controls.
• – Handle accounting and reporting related to export and import transactions.
• – Coordinate with auditors during statutory audits, internal audits, and financial reviews.– Drive process improvements and automation initiatives to enhance reporting efficiency and data accuracy.
• – Collaborate with tax, treasury, commercial, and business finance teams for seamless financial operations.
• – Support budgeting, forecasting, and financial planning activities.
• – Ensure timely closure of books and adherence to reporting timelines.

Required Qualifications

• – Qualified Chartered Accountant (CA) – Mandatory.
• – 4-8 years of post-qualification experience in Accounting, Financial Reporting, or Consolidation.
• – Experience working with large manufacturing organizations having an annual turnover of approximately 5001000 Crore.
• – Exposure to domestic and international business accounting.
• – Hands-on experience handling export and import accounting transactions.

Preferred Candidate Profile

• – Qualified CA with 4-8 years of relevant post-qualification experience.
• – Strong background in financial consolidation within a manufacturing organization.
• – Experience handling accounts for both domestic and international operations.
• – Ability to work independently while collaborating effectively with cross-functional teams.
• – Excellent analytical, presentation, and communication skills.
• – Immediate to 60-day notice period preferred.