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CA FresherAMDM- Consolidation
Job Location:
Monthly Salary:
Posted:
17 September 2026 (7 days ago)
Posted:
Application Deadline:
15 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Key Responsibilities
- Manage the monthly quarterly and annual financial consolidation process for group entities.
- Prepare consolidated financial statements schedules and management reporting packs.
- Coordinate with subsidiary/group entities for timely submission of financial information.
- Perform inter-company reconciliation and elimination entries during consolidation.
- Review financial data received from subsidiaries and identify discrepancies or unusual items.
- Handle consolidation adjustments including inter-company transactions investments eliminations and minority interest/NCI as applicable.
- Support preparation of financial statements in accordance with Ind AS and applicable accounting standards.
- Assist in group reporting MIS and management presentations.
- Coordinate with statutory auditors and internal audit teams for consolidation-related requirements.
- Ensure accuracy completeness and timely closure of consolidation activities.
- Support quarterly and annual financial reporting and related disclosures.
- Maintain proper documentation and audit trails for consolidation workings.
- Identify opportunities to improve consolidation processes controls and reporting timelines.
Required Skills
- Strong knowledge of Financial Consolidation & Group Reporting
- Hands-on experience in Consolidated Financial Statements
- Knowledge of Ind AS / Accounting Standards
- Experience in Inter-company Reconciliation & Elimination
- Understanding of NCI/Minority Interest and consolidation adjustments
- Good knowledge of Balance Sheet P&L and Cash Flow
- Strong Excel skills and financial reporting capabilities
- Experience with ERP/accounting systems such as SAP will be preferred.
- Good analytical coordination and communication skills.
Education & Experience
- CA Qualified in # attempts only
- Around 0-5 years of relevant experience in Finance & Accounts with significant exposure to Consolidation / Group Reporting.
- Experience in a large corporate or pharma company will be preferred.
