Manager Accounts – Group Consolidation & GL

Confidential Company

Role Summary:
We are seeking an experienced Manager Accounts – Group Consolidation & GL to lead financial consolidation, payables, and reconciliation processes across the Group. The ideal candidate will be a qualified Chartered Accountant (CA) with solid hands-on experience in industrial or manufacturing sectors, proficient in consolidation systems and ERP environments, and capable of managing cross-functional finance teams to ensure accuracy, compliance, and efficiency.

Key Responsibilities:

• Lead the consolidation of financial statements across multiple entities.
• Manage teams in Accounts Payable, General Ledger, and Reconciliation.
• Implement process improvement initiatives ensuring accuracy and compliance with IFRS/GAAP.
• Coordinate with internal departments for data consistency and reporting.
• Prepare, review, and finalize consolidated financial reports (P&L, Balance Sheet, Cash Flow).
• Support internal and external audits by providing documentation and clarity on consolidation entries.
• Ensure regulatory and accounting compliance across group entities.
• Use and optimize financial systems (SAP, D365, Oracle HFM, Hyperion).
• Identify risks in the consolidation and reconciliation processes and propose mitigation steps.
• Guide and train finance team members to uphold best accounting practices.

Qualifications & Experience:

• Chartered Accountant (CA) with 10+ years of total experience.
• Minimum 5 years in financial consolidation in a managerial capacity.
• Proven industrial/manufacturing background (not consultancy).
• Hands-on experience in ERP systems (SAP, D365, Oracle, Hyperion).
• Strong understanding of IFRS/GAAP and corporate reporting.
• Excellent leadership, analytical, and interpersonal skills.
• Immediate joiners or short notice period preferred.
• Indian nationality candidates based in UAE or India are encouraged to apply.

Must-Have Skills:

Financial Consolidation

Accounts Payable

General Ledger Management

IFRS / GAAP Compliance

ERP Expertise (SAP / D365 / Oracle / Hyperion)

Financial Reporting

Team Leadership

Audit Coordination

Risk & Reconciliation Management

Process Improvement

Industry: Industrial / Manufacturing / Consumer Electronics

Why Join Us:

• Be part of a reputed industrial group with strong market presence.
• Opportunity to lead and enhance group financial consolidation practices.
• Competitive salary and growth-oriented environment.

Apply Now if you are a CA professional with proven industrial consolidation experience and the drive to make a significant impact.