Financial Consolidation- Gurgaon-Badshahpur-US Shifts

Financial Consolidation & Reporting
• Lead the monthly, quarterly, and annual group consolidation process across multiple entities and geographies.• Ensure timely and accurate preparation of consolidated financial statements in compliance with US GAAP / IFRS and corporate reporting guidelines.• Review intercompany eliminations, minority interests, foreign currency translation, and equity accounting.• Coordinate with regional finance teams to resolve consolidation and reporting issues.Close & Review Activities• Oversee the month-end close process ensuring completeness, accuracy, and consistency of financial data.• Analyze consolidated P&L, balance sheet, and cash flow for reasonableness and identify key variances.• Support external and internal audit requirements with appropriate documentation and reconciliations.System & Process Management• Manage consolidation systems (e.g., HFM, OneStream, BPC, Tagetik, or Hyperion) and ensure data integrity across entities.• Drive standardization and automation of consolidation and reporting processes.• Maintain a strong control framework around consolidation and reporting cycles.Technical Accounting & Compliance• Interpret and apply US GAAP / IFRS accounting standards to ensure compliance in consolidation.• Partner with Technical Accounting and FP&A teams to assess the financial impact of acquisitions, divestitures, and restructurings.• Monitor accounting updates and recommend process/policy changes as needed.Team Leadership & Stakeholder Management• Lead, coach, and develop a team of reporting analysts and accountants.• Collaborate closely with Controllership, FP&A, Tax, and Legal teams to ensure alignment of financial information and disclosures.• Drive process improvements, automation initiatives, and standardization of reporting practices.Qualifications we seek in youMinimum qualifications• Bachelors degree in Accounting, Finance, or Commerce (mandatory).CPA / CA / ACCA / preferred

If interested, kindly share your resume to shweta@amiableservices.com