Senior Manager - Finance & Accounts

Max Healthcare; Ghaziabad District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Max Healthcare is seeking a competent professional to oversee the consolidation of the group’s financial statements in compliance with Ind AS. The role involves preparing and reviewing the consolidated Balance Sheet, P&L, Cash Flow, and Notes to Accounts, along with intercompany eliminations and monthly closes.

You will coordinate with local finance teams to resolve consolidation issues, prepare consolidation journals, and support audits.

Qualifications

• Experience in group consolidation and statutory reporting.
• Knowledge of regulatory and disclosure requirements.

Responsibilities

• Lead consolidation of group financial statements.
• Perform intercompany eliminations for balances and transactions.
• Prepare consolidation journals, adjustments and reconciliations.
• Coordinate monthly, quarterly and annual close processes.
• Support statutory, internal and group audits for consolidated accounts.
• Conduct variance analysis and identify key drivers.

Skills

Consolidation

Intercompany Elimination

Variance Analysis

Audit Support

Process Improvement

Job description

To consolidation of financial statements for group entities in compliance with Ind AS.

Prepare and review consolidated Balance Sheet, P&L, Cash Flow, and Notes to Accounts.

Perform inter?company eliminations, including:

• Inter?company balances and transactions


• Unrealized profit in inventory and fixed assets


• Inter?company dividends and interest

Coordinate monthly, quarterly, and annual close for group consolidation.

Prepare consolidation journals, adjustments, and reconciliations.

Support statutory, internal, and group audits related to consolidated accounts.

Analyze group?level financial results, variance analysis, and key drivers.

Ensure compliance with regulatory and disclosure requirements.

Collaborate with local finance teams to resolve consolidation issues.

Maintain and improve consolidation processes, controls, and timelines.

Work on system?based consolidation tools Sun Accounting