Senior Manager - Finance & Accounts

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