General Manager Consolidation | Ca | Gurgaon

Year    Gurgaon, Haryana, India

Job Description

The General Manager, Consolidation would be part of the Controllership Team, reporting to the CFO and CEO.
This role is based out of the Corporate Head Quarters in Gurgaon
Designation: General Manager, Consolidation
Reports to: CFO
Location: GurgaonResponsibilities:

  • Group Financial Consolidation: Consolidating financials for multiple subsidiaries / entities (domestic & international)
  • Ind AS / IFRS Compliance: Indian Accounting Standards (Ind AS 110, 111, 28, etc.) and ability to handle transition or reconciliations with IFRS where relevant
  • Statutory Reporting: Preparation of standalone and consolidated financial statements in compliance with Companies Act, Schedule III, SEBI (LODR), and relevant disclosure norms
  • Audit Management: Coordination with statutory auditors, internal auditors, and audit committees
  • Financial Controls & Governance: Implementation of internal financial controls (IFC), documentation, and testing
  • System Implementation: Experience with ERP-based consolidation tools and automation of financial reporting
  • Subsidiary Accounting Oversight: Review and standardization of accounting practices across entities
  • Listed Company Environment: Exposure to quarterly closure timelines, audit committee presentations, and SEBI disclosure requirements
  • M&A / Investment Accounting: Knowledge of acquisition accounting, goodwill recognition, NCI, impairment testing, and investment valuation
  • Intercompany Transactions: Expertise in eliminations, transfer pricing adjustments, and intercompany reconciliations
  • Consolidation Adjustments: Practical exposure to foreign currency translation, deferred taxes at group level, and consolidation journals
Opportunity to work in a Listed Indian CompanyExcellent culture, strong growth prospects and competitive salary
CA with 8-12 years of post qualification experience of handling financial consolidation and reporting in a LISTED Indian Company,
The Company is a listed Indian startup headquartred in Gurgaon
45 LPA All Fixed

Skills Required

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Job Detail

  • Job Id
    JD4788625
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year