Consolidation Manager

About CompanyThe company operates in the fintech industry, providing digital payment and merchant management solutions that help businesses streamline transactions and enhance payment operations.Job DescriptionKey Responsibilities : 1. Accounting & Book Finalization :Review journal entries and accounting records; ensure ledger accuracy in Tally.Drive monthly, quarterly, and annual book closures across entities.Ensure books are reconciled, compliant, and audit-ready.Prepare standalone and consolidated financial statements under Ind AS / IFRS for overseas subsidiaries.Strengthen book closure processes, SOP adherence, and documentation standards.2. Group Financial Reporting & Consolidation :Own and drive group-level consolidation across multiple subsidiaries.Manage intercompany eliminations, reconciliations, and accounting policy alignment.Ensure accuracy, completeness, and timeliness of consolidated reporting.Support management reporting, MIS, and variance analysis.3. Audit & Compliance Management :Lead internal and statutory audits, including Big4 audits.Act as the primary liaison with auditors, regulators, and external consultants (CA/CS).Ensure timely submission of audit data, schedules, and reconciliations.Drive audit query resolution with minimal observations.Coordinate audits across holding and subsidiary entities.4. Internal Controls (IFC) & Process Governance :Lead execution of the IFC framework across finance and business functions.Ensure controls are embedded in day-to-day processes.Monitor control effectiveness and drive remediation of gaps.Develop and enforce financial policies, SOPs, and control mechanisms.Strengthen audit readiness, compliance culture, and risk mitigation practices.Education QualificationCA Drop out (Semi-qualified Chartered Acc)Chartered Accountant - Qualified CA with 2-4 years of experience.Post Graduate (MBA/ PGDM/ Others)