Senior Consolidation Manager - CA

Description :

About Company :

Digital Music company

Job Description :

Key Responsibilities :

1. Process Management & Planning :

- Define, organize, and lead the statutory consolidation process in coordination with Accounting, Group Controlling, Tax, and Treasury teams.

- Plan closing operations (schedule preparation, monitoring, alerts).

- Prepare and distribute instructions to subsidiaries (calendars, key focus areas).

- Draft and update group procedures and methodologies.

2. Production of Consolidated Accounts (IFRS) :

- Ensure the production of the Group's consolidated financial statements in accordance with IFRS standards.

- Manage the consolidation of Group accounts during monthly and annual closings.

- Calculate and monitor consolidation entries, specifically regarding external growth operations (M&A).

- Supervise the intercompany reconciliation process.

- Conduct methodical monthly reviews of transverse analyses (Working Capital, Cash Flow, Equity, Tax Proof, etc.).

- Coordinate the preparation of semi-annual and annual Group publications.

- Collaborate with and support the M&A and Corporate Development departments.

3. Audit & Internal Control :

- Perform necessary controls to ensure data reliability and maintain a robust internal control environment.

- Serve as the primary point of contact for External Auditors.

Education/qualification :

- A Qualified Chartered Accountant CA

- Knowledge of financial regulations and general tax compliance principles.

- Working knowledge of IFRS

Mandatory Requirement :

Primary Job Profile : Finance & Accounts

Technical Skills : Financial reporting, IFRS