Manager Reporting And Consolidation

HRV Pharma; Hyderabad; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

HRV Pharma is seeking a Manager – Reporting & Consolidation to oversee the group’s financial reporting and consolidation for domestic and international subsidiaries. You will ensure timely, accurate financial intelligence for leadership, the Group CFO, the Board, and external auditors.

You will drive Ind AS/IFRS compliance, multi-subsidiary reconciliations, and IPO-readiness initiatives while managing intercompany eliminations, ERP systems, and advanced Excel models.

Qualifications

• CA qualification is required
• 6–10 years post-qualification experience in group financial reporting and consolidation
• In-depth knowledge of Ind AS/IFRS and consolidation accounting
• Experience with multi-subsidiary environments and intercompany eliminations
• Proficiency with enterprise ERP systems (SAP/Oracle) and advanced Excel/financial modelling

Responsibilities

• Group Financial Reporting: prepare monthly, quarterly, and annual consolidated financial statements (P&L, Balance Sheet, Cash Flow) for the Group and subsidiaries
• Consolidation Management: direct multi-entity consolidation, intercompany reconciliations, eliminations, and investments in subsidiaries/JVs
• MIS & Performance Analytics: design and distribute monthly group MIS reports analyzing EBITDA, margins, working capital, cash flows
• Variance & Trend Analysis: compare actuals to budgets/forecasts to identify risks and drivers for management review
• Statutory Audit & Compliance: coordinate statutory audits, prepare schedules, resolve observations, ensure Ind AS/IFRS compliance
• Governance Support: assist in preparing capital-market-ready financial documentation and regulatory reporting packs

Skills

Financial reporting

Group consolidation

MIS & analytics

IFRS/Ind AS

Excel modelling

Education

Chartered Accountant (CA)

Tools

SAP

Oracle ERP

Excel

Job description

Job Description:

Job Overview

The Manager – Reporting & Consolidation oversees the Group’s core financial reporting and consolidation operations across domestic and international subsidiaries. This role ensures timely, accurate, and reliable financial intelligence for executive leadership, the Group CFO, the Board of Directors, and external auditors, while driving Ind AS/IFRS compliance, multi-subsidiary reconciliations, and IPO-readiness initiatives.

Key Responsibilities

• Group Financial Reporting: Prepare monthly, quarterly, and annual consolidated financial statements (P&L, Balance Sheet, Cash Flow, and schedules) for the Group and its subsidiaries.


• Consolidation Management: Direct multi-entity financial consolidation, execute intercompany reconciliations, manage eliminations, and account for investments in subsidiaries and joint ventures.


• MIS & Performance Analytics: Design and distribute monthly Group MIS reports, analyzing business unit, geographic, and product-line metrics (EBITDA, gross margins, working capital, cash flows).


• Variance & Trend Analysis: Benchmark actual performance against budgets and forecasts to pinpoint financial risks and strategic drivers for management review.


• Statutory Audit & Compliance: Coordinate statutory audits, prepare comprehensive audit schedules, resolve audit observations, and uphold strict Ind AS / IFRS compliance.


• Governance Support: Assist in building capital-market-ready financial documentation, statutory disclosures, and regulatory reporting packs.

Qualifications & Requirements

• Qualification: Chartered Accountant (CA) qualification is required.


• Experience: 6–10 years of post-qualification experience in Group financial reporting, multi-entity consolidation, MIS, and corporate accounting.


• Technical Standards: In-depth technical mastery of Ind AS, IFRS, and consolidation accounting methodologies.


• Group Operations: Demonstrated background handling multi-subsidiary environments, cross-border transactions, and intercompany eliminations.


• Systems & Tools: High proficiency with enterprise ERP systems (SAP, Oracle, or equivalent) and advanced Excel/financial modeling tools.


• Nice to Have: Experience in a multiinational organization will be an advantage.