EY Financial Accounting & Advisory Services - Manager Consolidation 

India, Uttar Pradesh 

303177260

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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