Director, Consolidation

Director, Consolidation Job Description Template

Our company is looking for a Director, Consolidation to join our team.


  • Provision of Monthly MIS report;
  • Periodic balance sheet & P&L expense reconciliation;
  • Finalization of financial statements;
  • Handling quarterly and statutory audits as per companies Act and assisting in tax audits;
  • Communicating with various stakeholders during month and annual close for collecting various information required for preparing financial statement;
  • Preparation and Provision of Adhoc reports;
  • Preparation of Financial statement along with cash flows under Ind AS quarterly and annually;
  • Monthly Balance sheet and P&L expense variance analysis;
  • Month End GL Closing.


  • Having experience in getting audit done from Big 4;
  • Chartered Accountant with 12+ years of experience;
  • Preparation of Financial Statement as per IND AS and IFRS;
  • Preparation of Consolidated Financial Statements;
  • Candidates from E commerce and retail background preferred.