Senior Executive Group Reporting & Consolidation

Oasis Investment Company; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Oasis Investment Company in Mumbai requires a diligent financial professional to review and verify draft financial statements of group companies before management sign-off. You will support consolidation, data entry, and assist during the annual external audit.

The role involves liaising with Finance Managers across group entities and with external auditors, ensuring IFRS compliance and accurate schedules. Strong Excel skills and attention to detail are essential for handling large multi-entity

Qualifications

• Strong working knowledge of IFRS/IAS.
• Liaising with external auditors, preferably Big 4.
• Analytical and detail-oriented accounting skills.
• Advanced Excel skills for large multi-entity data.

Responsibilities

• Review and verify the draft financial statements of Group companies before sign-off.
• Perform data entry and maintain the Group consolidation file for the annual audit.
• Liaise with Finance Manager/Accountant on external audit, consolidation, and IFRS compliance.
• Coordinate with external auditors, providing schedules and responding to audit queries.
• Support the Head Office finance team during the external audit.

Education

B.Com / M.Com

ACCA

CA (Inter)

CMA

Tools

Excel

Job description

Key Responsibilities

• Review and verify the draft financial statements of Group companies, ensuring accuracy and completeness before submitting them for management's sign-off.
• Perform data entry and maintain the Group consolidation file in support of the annual Group audit.
• Liaise with the Finance Manager/Accountant of various group companies on matters relating to external audit of the group companies, consolidation, financial reporting, and IFRS compliance.
• Liaise with external auditors, providing timely and accurate supporting schedules and responding to audit queries throughout the audit process.
• Support the Head Office finance team during the external audit.

Qualifications

• B.Com / M.Com, ACCA, CA (Inter), or CMA; a Diploma in IFRS is an added advantage.

Skills & Experience

• Strong working knowledge of IFRS/IAS.
• Prior experience liaising directly with external auditors (preferably a Big 4 audit firm)
• Strong technical accounting and analytical skills, with close attention to detail and accuracy.
• Advanced Excel skills, with the ability to work confidently on large, multi-entity data sets.
• Prior experience working with a large group during an external audit is preferable.