Manager - Consolidation
Location: Chennai, India
Employment Type: Full-Time
Company: Pfizer
Position Summary
The Manager - Consolidation is responsible for managing financial consolidation, statutory reporting, accounting operations, financial analysis, compliance, and audit support activities. The role ensures accurate financial reporting under IND AS, US GAAP, and statutory accounting frameworks while supporting month-end close processes, internal controls, business partnering, and continuous improvement initiatives across global finance operations.
Key Responsibilities
Financial Reporting & Consolidation
Prepare and analyze Balance Sheet, Profit & Loss statements, and financial schedules.
Perform financial consolidation and reporting activities.
Review and validate financial data to ensure accuracy and completeness.
Support statutory and management reporting requirements.
Accounting Operations
Maintain company accounts, journals, ledgers, and financial records.
Manage accounting transactions and ensure compliance with accounting policies.
Review accounting entries and reconciliations.
Ensure adherence to IND AS, US GAAP, and statutory accounting standards.
Month-End Close & Financial Analysis
Lead key activities within the month-end, quarter-end, and year-end close processes.
Perform financial analysis and analytical reviews.
Investigate variances and recommend corrective actions.
Support financial planning and reporting activities.
Audit, Compliance & Internal Controls
Develop and maintain Standard Operating Procedures (SOPs).
Support Sarbanes-Oxley (SOX) compliance and internal control documentation.
Coordinate with internal and external auditors.
Ensure compliance with corporate policies, accounting standards, and regulatory requirements.
Business Partnering & Stakeholder Management
Engage with business partners, finance teams, and external stakeholders on complex accounting matters.
Provide accounting analysis and reporting support to management.
Maintain strong relationships with serviced business groups.
Support decision-making through financial insights and recommendations.
Process Improvement & Transformation
Lead continuous improvement and automation initiatives.
Participate in finance transformation and global process improvement projects.
Identify opportunities to improve operational efficiency and controls.
Support acquisitions, divestitures, and special finance projects.
Team Leadership & Knowledge Sharing
Review work performed by junior colleagues.
Provide coaching and guidance to team members.
Act as a Subject Matter Expert (SME) for consolidation and accounting processes.
Support training and development initiatives within the team.
Educational Qualification
Chartered Accountant (CA) required.
Bachelor's Degree in Accounting, Finance, Commerce, or related discipline.
Experience Required
Minimum 2+ years of relevant post-qualification accounting experience.
Experience in multinational accounting environments preferred.
Strong exposure to financial reporting and consolidation processes.
Experience with statutory accounting and audit support.
Knowledge of global accounting frameworks and compliance requirements.
Technical Skills
Financial Consolidation
Financial Reporting
General Ledger Accounting
Balance Sheet Reconciliation
Profit & Loss Analysis
Financial Analysis
Statutory Accounting
Management Reporting
Journal Entries
Month-End Close
Year-End Close
Financial Controls
SOX Compliance
Internal Controls
Audit Support
Variance Analysis
Financial Statements Preparation
Process Improvement
Finance Transformation
Accounting Operations
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