Consolidation Manager

7 - 12 years

17.0 - 22.5 Lacs P.A.

Kolkata

Posted:1 month ago| Platform: Naukri logo

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Skills Required

US GAAPSAPConsolidation Of AccountsIFRSUS AccountingFinance And AccountsSec Reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Consolidation Manager Location : Kolkata (WFO) Budget: 20 to 25 LPA Experience: minimum 6 years of experience in progressive accounting and reporting experience for a US listed company. Role : Consolidation Manager Overview: The Consolidation Manager plays a critical role in managing and maintaining organizations financial health by overseeing the consolidation of financial data from various entities within the company. They ensure accurate and timely financial reporting, compliance with SEC reporting requirements & GAAP , and effective communication with internal and external stakeholders. Working Hours : US Time Zone Hybrid To and fro transport will be provided Duties and Responsibilities: Accounting and Reporting: Prepare consolidated financial statements in accordance with US GAAP. Reconcile income statements and balance sheets between different accounting standards (e.g., US GAAP and IFRS ). Work closely with external auditors. Draft accounting policies, procedures, and processes Implement new significant accounting pronouncements where applicable Support the accounting team on technical accounting issues, including technical research and drafting memos Process Improvement: Identify opportunities to enhance efficiency and effectiveness in consolidation processes. Design training sessions for the broader finance organization on GAAP & reporting requirements. Participate in developing annual budgets, quarterly forecasts, and rolling operating plans. Internal Management Reporting: Generate internal management reports for consolidated entities, including profit and loss (P&L) statements. Prepare monthly operating review presentations for the management team. Bachelors or Masters degree in Accounting, Finance Chartered Accountant/ CPA certification required Prior Public accounting experience in Big 4 preferred Strong technical skills in U.S. GAAP and regulatory requirements 6-10 years of progressive accounting and reporting experience for a US listed company. Strong analytical skills and understanding of financial statement mechanics. Proficiency in using financial software (e.g.SAP, Hyperion). Ability to manage multiple priorities and escalate issues appropriately. Proven ability to motivate others and convey information in a clear, concise, manner

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