Urgent hiring Manager Consolidation

Hetero; Hyderabad; Vor Ort; INR 1.200.000 - 2.000.000; Vollzeit

Zusammenfassung

Hetero in Hyderabad is hiring a Manager Consolidation & Financial Reporting with CA qualifications and 4–6 years of experience to lead the monthly, quarterly, and annual consolidation process. You will prepare journals, perform IC eliminations, and ensure accurate financial statements under Ind AS.

The role requires deep knowledge of Ind AS consolidation, IC elimination, FCTR/CTA, and equity accounting. You will collaborate with subsidiaries, support Annual Report disclosures, and manage the

Qualifikationen

• CA qualified with 4–6 years in consolidation and financial reporting.
• Experience with inter-company eliminations, equity accounting, and NCI computations.
• Strong knowledge of Ind AS and financial reporting requirements.

Aufgaben

• Manage monthly, quarterly, and annual financial consolidation.
• Prepare and review consolidation journals, inter-company eliminations, and adjustments.
• Perform investment elimination, equity accounting for JV/Associates, and NCI computation.
• Manage Foreign Currency Translation (FCTR/CTA) and related adjustments.
• Prepare and review Consolidated Financial Statements (CFS) under Ind AS.
• Support Annual Report preparation and Schedule III disclosures.
• Maintain the consolidation close calendar for timely closure.
• Conduct analytics, variance analysis, and review financial results.
• Coordinate with subsidiaries for data, reconciliations, and reporting.
• Work with SAP BPC / Group Reporting or equivalent systems and ensure compliance.

Kenntnisse

Ind AS Consolidation

IC elimination

NCI computation

Equity accounting

Stakeholder management

Ausbildung

CA Chartered Accountant

Tools

SAP BPC / Group Reporting

Jobbeschreibung

Role & responsibilities

Job Description Manager Consolidation & Financial Reporting

Designation: Manager Consolidation & Financial Reporting
Experience: 4–6 Years
Qualification: CA Qualified
Location: Hyderabad

Key Responsibilities

• Manage monthly, quarterly, and annual financial consolidation activities.
• Prepare and review consolidation journals, inter-company (IC) eliminations, and consolidation adjustments.
• Perform investment elimination, equity accounting for JV/Associates, and NCI computation.
• Manage Foreign Currency Translation (FCTR/CTA) and related accounting adjustments.
• Prepare and review Consolidated Financial Statements (CFS) in accordance with Ind AS.
• Support Annual Report preparation and Schedule III disclosures.
• Manage the consolidation close calendar and ensure timely closure.
• Perform consolidation analytics, variance analysis, and review of financial results.
• Coordinate with subsidiaries/business units for consolidation data, reconciliations, and reporting.
• Work on consolidation tools such as SAP BPC / Group Reporting (GR) or equivalent systems.
• Ensure compliance with applicable Ind AS and financial reporting requirements.
• Support internal and statutory audits related to consolidation and financial reporting.

Required Skills

• Strong knowledge of Ind AS Consolidation and Financial Reporting.
• Hands-on experience in IC elimination, NCI, FCTR/CTA, investment elimination, and equity accounting.
• Good understanding of Consolidated Financial Statements and Schedule III.
• Experience with SAP BPC / Group Reporting or similar consolidation tools will be preferred.
• Strong analytical, review, and stakeholder management skills.

Preferred Profile: CA Qualified with 4–6 years of relevant experience in Consolidation / Financial Reporting, preferably from a large corporate, manufacturing, or multinational environment.

Immediate Joiners Preferred | Notice Period: 30 Days

Candidates who can join immediately or have a notice period of 30 days are preferred.