CA - Accounts Consolidation Role for Textile Company

Role Overview

This position is for a Chartered Accountant to support end-to-end accounting and financial close work for a global accounts team in a manufacturing environment based in Thane. The role focuses on consolidation, finalisation, and accurate reporting for the US office, with work carried out in an SAP HANA setup and aligned to US GAAP requirements.

The work schedule is from 2:00 pm to 11:00 pm, and the organization follows a 5-day work week.

Key Responsibilities

• Translate foreign subsidiary financials into INR and contribute to the consolidation process.
• Support the preparation and completion of consolidated accounts.
• Work with overseas subsidiary auditors to help complete quarterly and year-end audit finalisation under IND-AS.
• Ensure financial reporting is accurate and reliable while working within an SAP HANA environment.

Candidate Profile

The ideal candidate is a qualified Chartered Accountant with around 5 years of post-qualification experience in accounting and consolidation. Experience in a large manufacturing setup is preferred, especially in a company with turnover in the range of 500–1000 crore and exposure to export-import operations.

Additional Information

This is a global accounts role tied to finalisation and consolidation work for a manufacturing company in Thane. The assignment involves foreign subsidiary accounting, audit coordination, and reporting responsibilities across Indian and international accounting standards.