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Finance Manager

Company

Club Mahindra

Location
Mumbai
Experience
0–4 yrs
Posted
Posted 23 Sept 2026

MBA / Finance


Job description

**Qualification** - Chartered Accountant (CA) with consolidation exposure (Fresher can also apply) - 0-4 years post qualification experience working in industry or relevant experience in Big 4/ Big accounting firms. - Experience with listed company reporting, group reporting function and IND AS are preferred. **Roles and Responsibilities:** **Consolidation & Financial Reporting** - Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IND AS. - Perform consolidation of subsidiaries, associates, joint ventures, and overseas entities. - Review and eliminate inter-company balances, transactions, unrealized profits, and investments during consolidation. - Ensure proper accounting of acquisitions, disposals, mergers, and restructuring transactions. - Prepare consolidated cash flow statements and related schedules. **Regulatory & Listed Company Reporting** - Ensure compliance with applicable provisions of SEBI (LODR), Companies Act, and IND AS. - Prepare financial statement disclosures, notes to accounts, and management reporting packs. - Assist in preparation of Annual Report and related disclosures. **Month-end & Year-end Closing** - Coordinate with business units and subsidiary finance teams for timely financial submissions. - Review reporting packages received from group entities. - Perform analytical reviews and variance analysis of consolidated financials. **Audit & Compliance** - Coordinate with statutory auditors and internal auditors. - Provide audit schedules, reconciliations, and supporting documents. - Assist in closure of audit queries and implementation of audit recommendations. **Skills & Competencies required:** - Good knowledge of IND AS or accounting standards - Understanding of SEBI (LODR) and Companies Act requirements. - Strong financial statement analysis skills. - Advanced Excel proficiency. - Experience with ERP systems such as SAP, Hyperion, BPC, or similar consolidation tools preferred. - Proven experience with financial consolidation processes - Strong communication and interpersonal skills.

Required skills

  • Accounting
  • Advanced Excel
  • Audit
  • Companies Act
  • Consolidation
  • Financial Planning and Analysis
  • Financial Reporting
  • Ind AS
  • SAP
  • SEBI Regulations
  • Tools

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