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EY Financial Accounting & Advisory Services - Manager Consolidation 
India, Uttar Pradesh 
303177260

08.07.2024

Your key responsibilities

  • Lead and oversee the consolidation of financial statements in compliance with IFRS or US GAAP.
  • Ensure accuracy and integrity of financial data throughout the consolidation process.
  • Collaborate with cross-functional teams to gather necessary financial information and ensure timely completion of consolidation tasks.
  • Stay abreast of changes in accounting standards and regulations related to consolidation, and ensure compliance.
  • Analyse and resolve complex consolidation issues, providing technical guidance to team members and clients as needed.
  • Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness.
  • Utilize consolidation-related technologies and software to optimize consolidation processes and improve reporting capabilities.
  • Prepare consolidated financial statements, including supporting schedules and disclosures, for internal and external reporting purposes.
  • Serve as a subject matter expert on consolidation matters, providing training and support to finance teams and stakeholders as necessary.

Skills and attributes for success

  • Extensive experience (8+ years) in financial consolidation, preferably in a managerial or leadership role.
  • In-depth knowledge of International Financial Reporting Standards (IFRS) or US Generally Accepted Accounting Principles (GAAP), with a focus on consolidation requirements.
  • Strong technical skills and proficiency in consolidation-related technologies and software (e.g., Hyperion, SAP BPC, Oracle HFM, Lucanet).
  • Excellent analytical and problem-solving abilities, with a demonstrated ability to navigate complex consolidation issues.
  • Exceptional communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and clients.
  • Proven leadership skills, with the ability to motivate and mentor team members.
  • Detail-oriented and organized, with a commitment to accuracy and quality in all work outputs.
  • Ability to explain & manage complex accounting and financial reporting issues

To qualify for the role, you must have

  • Qualified Chartered Accountant (CA) or equivalent certification.
  • 8+ years relevant experience

Ideally, you’ll also have

  • Proficiency in MS – Excel, MS – Office.
  • Knowledge on any Financial statements preparation/reporting tools (Case ware, One source will be additional advantage.
  • Flexibility and adaptability, as necessary
  • Strong project management skills
  • Strong communication, Interpersonal, Analytical Skills & highly proactive in approach



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