📍 Location : North Delhi
⏰ Work Timings : 9:30 AM – 6:30 PM
Key Responsibilities
1. Group Consolidation & Financial Reporting
-Collect and review standalone financial statements from multiple entities
-Analyze major variances and ensure consistency in accounting treatments and classifications
-Perform related-party reconciliations and eliminations during consolidation
-Prepare consolidated financial statements along with supporting schedules
-Extract financial data from ERP systems and prepare ratio analysis and analytical reports for management
2. Standalone Financials & Audit Support
-Coordinate preparation of standalone financial statements for assigned entities
-Compile financial data and supporting documents from ERP and internal systems
-Liaise with statutory auditors and manage audit deliverables
-Respond to audit queries and ensure timely closures
-Ensure compliance with applicable accounting standards and internal controls
3. Budgeting & Forecasting
-Support the annual budgeting process across business units
-Coordinate with business heads and finance teams to gather budget inputs
-Assist in preparation of consolidated budgets and forecasts
-Prepare analytical summaries and budget decks for senior management review
4. Cross-Functional Coordination
-Work closely with internal stakeholders across departments for consolidation, budgeting, and audit activities
-Ensure clarity, accuracy, and timely resolution of data-related queries
-Maintain effective communication to support financial governance
Required Qualifications & Skills
-Qualified Chartered Accountant (CA) with minimum 2 years post-qualification experience
-Strong understanding of:
Financial statements and consolidation principles
Budgeting and forecasting processes
-Hands-on experience with SAP (FI/CO preferred)
-Advanced proficiency in MS Excel and PowerPoint
-Strong analytical, communication, and stakeholder management skills
-Ability to work under tight timelines with attention to detail
-Prior exposure to consolidation, audit, budgeting, or MIS will be an advantage
Interested candidates may please write on sneha.g@mitrhr.com