Assistant Manager/Manager - Accounts - Consolidation - CA
- Compensation
- Not disclosed
- Location
- Thane
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 3+ years
- Category
- Not specified
- Posted
Skills
Full description
Job Title: Assistant Manager / Manager - Accounts (Consolidation)
Location: Thane
Education: Chartered Accountant (CA) Qualified Only
Experience: 3 - 5 Years Post-Qualification
About the Role:
Seeking a qualified CA with core expertise in financial accounting and consolidation, ideally from a large manufacturing setup (500 - 1000 Cr turnover) with export/import operations. The role focuses on foreign subsidiary accounting, multi-entity consolidation under IND-AS, and cross-border audit coordination.
Key Responsibilities:
- Foreign Subsidiary Accounting: Convert foreign subsidiary financial statements into INR and assist in preparing consolidated financial statements.
- Audit Coordination: Coordinate with foreign subsidiary auditors to finalize quarterly and year-end audits under IND-AS standards.
- ERP Implementation: Partner with the IT team to assist in migrating and implementing subsidiary accounts onto SAP S/4HANA.
- Taxation & Compliance: Assist with various general accounting, income tax, and regulatory compliance issues as needed.
Technical Skills & Qualifications:Education: Qualified Chartered Accountant (CA).
Core Experience: 3 - 5 years post-qualification in accounting and consolidation within both domestic and international business environments.
Domain Knowledge: Hands-on experience with complex financial transactions related to import/export operations in manufacturing.
Systems & Tools: Proficient in SAP; advanced Excel and Power BI skills for data analysis; strong capability in creating presentation decks for executive leadership.