Finance Manager - Consolidation & Financial Reporting - Hospitality/Travel - CA

Role Overview:

A leading hospitality and travel company is seeking a Finance Manager to manage group financial consolidation and financial reporting. The role involves preparation of consolidated financial statements under Ind AS, listed-company reporting, regulatory compliance, and coordination with subsidiary finance teams and auditors. The position requires a qualified Chartered Accountant with direct experience in financial consolidation and a strong understanding of applicable reporting standards.

Key Responsibilities:

- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with Ind AS.

- Consolidate subsidiaries, associates, joint ventures, and overseas entities, including inter-company eliminations.

- Ensure compliance with applicable Securities and Exchange Board of India regulations, Companies Act requirements, and Ind AS.

- Prepare financial statement disclosures, notes to accounts, consolidated cash flow statements, and annual report schedules.

- Coordinate month-end and year-end closing, review subsidiary reporting packages, and perform variance analysis.

- Coordinate with statutory and internal auditors, provide supporting schedules, and resolve audit queries.

Ideal Candidate Profile:

- Qualified Chartered Accountant with 2 - 6 years of post-qualification experience.

- Mandatory hands-on experience in financial consolidation and group financial reporting.

- Strong knowledge of Ind AS and financial statement preparation.

- Understanding of listed-company reporting, Securities and Exchange Board of India regulations, and Companies Act requirements.

- Proficiency in Microsoft Excel; experience with SAP, Hyperion, BPC, or similar consolidation tools is preferred.

- Willing to work onsite in Mumbai.