Consolidation Manager – CA Aptita

The Corporate Institute; Thane; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

The Corporate Institute in Thane is seeking a qualified Chartered Accountant with 3–5 years of post-qualification experience to join our finance team. The role focuses on accounting, consolidation, and international operations, including export/import transactions, with SAP S/4HANA exposure.

You will support financial consolidation, foreign subsidiary accounting, and management reporting, coordinating audits with overseas teams.

Qualifications

• Qualified Chartered Accountant with 3–5 years post-qualification experience.
• Experience in a large manufacturing organization.
• Experience with IND-AS and financial consolidation.
• Experience with SAP and export/import transactions.

Responsibilities

• Convert foreign subsidiary accounts into INR and assist in preparing consolidated financial statements.
• Assist in consolidation of accounts per IND-AS requirements.
• Coordinate with foreign subsidiary auditors for quarterly and year-end audit finalization.
• Support finance team in resolving accounting and consolidation-related matters across domestic and international operations.
• Coordinate with IT for SAP S/4HANA implementation and migration of subsidiary accounting processes.
• Handle accounting and income tax-related matters as required.
• Support management reporting and preparation of finance presentations for meetings.
• Analyze financial data and prepare reports using advanced Excel and Power BI.
• Ensure accuracy, completeness, and timely closure of accounting and consolidation activities.
• Collaborate with auditors and overseas subsidiaries for timely financial reporting.

Skills

CA

3-5 yrs exp

Consolidation

IND-AS

Foreign Subsidiary

Export/Import

SAP

S/4HANA

Power BI

Excel

Mgmt Reporting

Audit Coordination

Education

Chartered Accountant

Tools

SAP

S/4HANA

Job description

Role:

We are looking for a qualified Chartered Accountant with 3 – 5 years of post-qualification experience in accounting and consolidation to join our finance team in Thane. The ideal candidate should have experience working in a large manufacturing organization, with exposure to domestic and international business operations, including export and import transactions.

The role will be responsible for supporting financial consolidation, foreign subsidiary accounting, audit coordination, management reporting, and various accounting and taxation matters.

Key Responsibilities:

• Convert foreign subsidiary accounts into INR and assist in the preparation of consolidated financial statements.
• Assist in the consolidation of accounts in accordance with applicable IND-AS requirements.
• Coordinate with foreign subsidiary auditors for quarterly and year-end audit finalization.
• Support the finance team in resolving accounting and consolidation-related matters across domestic and international operations.
• Coordinate with the IT team for implementation and migration of subsidiary accounting processes to SAP S/4HANA, as and when required.
• Handle various accounting and income tax-related matters as required.
• Support management reporting and preparation of finance-related presentations for management meetings.
• Analyze financial data and prepare reports using Advanced Excel and Power BI.
• Ensure accuracy, completeness, and timely closure of accounting and consolidation activities.
• Work closely with internal stakeholders, auditors, and overseas subsidiaries to ensure timely financial reporting.

Required Qualifications & Skills:

• Qualified Chartered Accountant (CA) – Mandatory.
• 3 – 5 years of post-qualification experience in accounting, consolidation, and financial reporting.
• Experience in a large manufacturing organization is mandatory.
• Experience in organizations with a turnover of approximately 500 – 1,000 Cr will be preferred.
• Strong exposure to domestic and international accounting operations.
• Experience handling export/import-related financial transactions.
• Proficiency in SAP and financial accounting processes.
• Strong knowledge of IND-AS and financial consolidation.
• Advanced proficiency in MS Excel.
• Working knowledge of Power BI for reporting and data analysis.
• Ability to prepare finance-related PowerPoint presentations for management reviews.
• Strong analytical, communication, coordination, and problem-solving skills.

Key Competencies:

• Financial Accounting & Consolidation
• Foreign Subsidiary Accounting
• IND-AS
• Audit Coordination
• SAP / S4HANA
• Advanced Excel
• Power BI & Management Reporting
• Export & Import Accounting
• Income Tax & Accounting Matters
• Stakeholder Management