Financial Reporting & Consolidation Role - FMCG/Healthcare/Retail

Key Responsibilities:

Financial Reporting:

- Lead preparation and finalization of quarterly and annual financial statements in compliance with Ind-AS, Companies Act, and SEBI (LODR).

- Manage monthly and quarterly book closure processes in coordination with business finance and accounting teams.

- Ensure accuracy, completeness, and consistency across Board decks, management reports, and investor presentations.

Consolidation:

- Prepare consolidated financial statements for the group covering domestic and international subsidiaries, JVs, and associates under Ind-AS 110.

- Manage intercompany eliminations, non-controlling interests, and foreign currency translations.

- Build and maintain a strong consolidation process and reporting framework using tools like SAP BPC / Hyperion / HFM.

Compliance & Controls:

- Ensure compliance with SEBI (LODR), Companies Act, and MCA disclosure requirements.

- Maintain robust internal financial controls and drive improvements in accuracy, efficiency, and automation of reporting processes.

- Support management with insights on accounting impacts of new regulations or standards.

Investment Valuation:

- Support the valuation of investments including subsidiaries, JVs, and strategic holdings.

- Build and maintain financial models for valuation (DCF, NAV, comparable multiples) for internal assessment and reporting purposes.

- Assist in periodic fair value assessments and related accounting treatments.

Stakeholder Management:

- Partner with cross-functional teams including Legal, Secretarial, Taxation, and Investor Relations to ensure reporting alignment and consistency.

- Present analytical insights and financial data to senior leadership and business teams for informed decision-making.