Accountant consolidation

e Open

On-site Delhi Full-time Mid-level Accounting

At a glance

Mid-level Accounting role at e. Delhi · full-time.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationDelhi

WorkplaceOn-site

EmploymentFull-time

PostedNov 11, 2024

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Prepare consolidated financial statements under GAAP and IFRS, then check them for accuracy
Run month- and year-end consolidation, including intercompany reconciliations and eliminations
Collect financial data from subsidiaries and business units, resolving accuracy issues
Build and maintain models, prepare management reports, and work with external auditors
Address consolidation accounting issues and improve processes for more accurate, efficient reporting

What you bring

You have at least five years in accounting or finance, focused on consolidation
You hold a bachelor's degree in accounting, finance or a related field
You bring strong GAAP and IFRS knowledge, including consolidation, plus experience with consolidated statements and intercompany transactions
You are advanced in Excel and financial modeling, with knowledge of accounting software such as SAP or Oracle

Who this fits

This mid-level role suits an accountant with hands-on consolidation experience and strong attention to detail. It is based on-site in Delhi.

From the employer

We are seeking a highly skilled Accountant consolidation to join our finance team in Delhi, India. In this role, you will be responsible for managing the financial consolidation process, ensuring accurate and timely reporting of consolidated financial statements for our organization.

Prepare and review consolidated financial statements in accordance with GAAP and IFRS
Manage the month-end and year-end consolidation process, including intercompany eliminations and reconciliations
Analyze and resolve complex accounting issues related to consolidation
Coordinate with subsidiaries and business units to gather financial information and ensure data accuracy
Develop and maintain financial models to support the consolidation process
Assist in the preparation of management reports and presentations
Collaborate with external auditors during the audit process
Identify and implement process improvements to enhance efficiency and accuracy in financial consolidation
Stay up-to-date with changes in accounting standards and regulations affecting consolidation

Bachelor's degree in Accounting, Finance, or related field; CPA or CA certification preferred
Minimum of 5 years of experience in accounting or finance, with a focus on consolidation
Advanced proficiency in Excel and financial modeling
Strong knowledge of accounting software (e.g., SAP, Oracle)
In-depth understanding of GAAP and IFRS, particularly related to consolidation
Experience in preparing consolidated financial statements and managing intercompany transactions
Excellent analytical and problem-solving skills
Strong attention to detail and ability to work with large volumes of data
Effective communication skills, both written and verbal
Ability to work under pressure and meet tight deadlines
Knowledge of statutory reporting requirements in India is a plus

All your information will be kept confidential according to EEO guidelines.

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