Aster DM Healthcare - Manager - Consolidation - CA (3-4 yrs)

Position Manager - Consolidation

Location: Bangalore

Job Type: Full-time

Experience: 3-4 years of post-qualification experience in a Big 4 India

Work: 6 days/week

Qualifications:

- Chartered Accountant

Key Responsibilities:

- Lead the consolidation of financial statements across various subsidiaries and business units, ensuring alignment with accounting standards (e.g., IFRS, GAAP).

- Oversee the reconciliation process, including eliminations and adjustments, to provide accurate consolidated financial data.

- Coordinate with subsidiaries and finance teams to ensure timely and accurate data submission for consolidation purposes.

- Prepare consolidated monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.

- Assist in preparing reports for stakeholders, including management and external parties, ensuring clarity and accuracy.

- Support financial disclosures and footnotes for consolidated statements, aligning with statutory and regulatory requirements.

- Ensure compliance with applicable accounting standards and regulatory requirements in financial

reporting.

- Stay current with changes in accounting standards and assess their impact on the consolidation process.

- Provide guidance on consolidation policies and ensure consistent application across all entities.

- Act as the primary point of contact for auditors on consolidation-related matters, providing documentation and responding to queries.

- Prepare consolidated schedules and support documents for external and internal audits, ensuring audit requirements are met.

- Address audit findings and implement improvements to the consolidation and reporting process.

- Identify and implement process improvements to enhance the efficiency and accuracy of the

consolidation process.

- Develop and maintain consolidation models and templates for streamlined financial reporting.

Key Skills and Requirements:

- Technical Expertise: Strong knowledge of consolidation practices, IFRS/GAAP standards, and financial reporting.

- Analytical Skills: Ability to analyze complex data sets, perform reconciliations, and identify discrepancies.

- Attention to Detail: High level of accuracy in financial reporting and consolidations.

- Communication: Excellent written and verbal communication skills for collaboration with multiple stakeholders.

- Team Collaboration: Ability to work cross-functionally and manage consolidation timelines effectively.

Preferred Experience

- 3-4 years of experience in financial statement consolidation, preferably in a Big 4 firm post-qualification. Mentoring junior team members.