Senior Manager

People Pro Consulting; Dadri; On-site; INR 900,000 - 1,500,000; Full time

Job summary

People Pro Consulting is seeking a qualified CA to lead consolidation and financial reporting across multiple plants and group entities. The role focuses on Ind AS-based reporting, intercompany reconciliations, audits and management reporting.

You will drive month-end and year-end closings, manage statutory, internal, tax and group audits, and prepare consolidated MIS and variance analysis. SAP FICO and advanced Excel skills are essential, with exposure to multi-entity reporting and Schedule III.

Qualifications

• CA with 6–8 years of post-qualification experience.
• Strong hands-on experience in Ind AS and multi-entity/multi-plant consolidation.
• Experience with statutory audits/Big 4 auditors.
• SAP FICO and advanced Excel skills.
• MNC/foreign parent reporting exposure is an advantage.

Responsibilities

• Prepare monthly, quarterly and annual consolidated financial statements under Ind AS 110.
• Manage intercompany eliminations, unrealised profit, NCI and group consolidation workings.
• Prepare standalone and consolidated financial statements as per Schedule III.
• Drive month-end/year-end closing across multiple plants and review balance sheet schedules.
• Manage statutory, internal, tax and group audits and ensure timely closure.
• Prepare consolidated MIS, variance analysis and management/board presentations.
• Coordinate with auditors, group finance teams, bankers and senior management.
• Drive automation and process improvements using SAP FICO / consolidation tools.

Skills

Consolidation

Intercompany reconciliations

Financial reporting

Education

CA (Chartered Accountant)

6–8 years post-qualification

Tools

SAP FICO

Excel

Job description

Qualification:

Chartered Accountant (CA)

Role Overview

We are looking for a qualified CA to lead Consolidation & Financial Reporting across multiple plants and group entities. The role will be responsible for Ind AS-based financial reporting, consolidation, intercompany reconciliations, audits and management reporting.

Key Responsibilities

• Prepare monthly, quarterly and annual consolidated financial statements under Ind AS 110.
• Manage intercompany eliminations, unrealised profit, NCI and group consolidation workings.
• Prepare standalone & consolidated financial statements as per Schedule III.
• Drive month-end/year-end closing across multiple plants and review balance sheet schedules and reconciliations.
• Manage statutory, internal, tax and group audits and ensure timely closure.
• Prepare consolidated MIS, variance analysis and management/board presentations.
• Coordinate with auditors, group finance teams, bankers and senior management.
• Drive automation and process improvements using SAP FICO / consolidation tools.

Ideal Candidate

• CA with 6–8 years of post-qualification experience.
• Strong hands‑on experience in Ind AS and multi-entity/multi-plant consolidation.
• Strong knowledge of Companies Act, Schedule III and CARO.
• Experience managing statutory audits / Big 4 auditors.
• SAP FICO and advanced Excel skills.
• MNC / foreign parent reporting exposure is an advantage.