Manager Consolidation

Title: Manager Location: Vadodara, Gujarat (On site) Shifts: 12 pm to 9 pm IST Work days: Monday to Friday

# Role Summary
We are looking for a hands-on Group Consolidation Manager to own the preparation of monthly Consolidated Financial Statements (CFS) under US GAAP for a privately held multinational group of 20+ entities across the US, North America, LATAM, Europe and APAC (revenue approx. USD 700 Mn). This is an individual contributor role reporting to the Finance (Consolidation & Tax Head). You will run the consolidation cycle end to end, support acquisition accounting, and help the group move from an Excel-based process to a dedicated consolidation tool.
# Key Responsibilities

## Monthly consolidation and reporting
•     Prepare monthly consolidated financial statements (P&L, balance sheet, cash flow, equity roll-forward) under US GAAP, and quarterly and annual packages for lenders, the Board and auditors. •     Own the consolidation calendar, close timetable and reporting-pack requirements for all entities. •     Perform intercompany eliminations and investment eliminations; reconcile intercompany balances and transactions. •     Handle foreign currency remeasurement and translation (ASC 830), including CTA and FX reserves, across multiple functional currencies. •     Account for goodwill, non-controlling interests and equity-method investments; prepare the consolidated cash flow statement, disclosures and notes.
## M&A and technical accounting
•     Support acquisition accounting (ASC 805): opening balance sheets, PPA inputs with external valuation advisors, and measurement-period adjustments. •     Integrate acquired entities into the group reporting calendar, chart-of-accounts mapping and group accounting policies. •     Assess accounting treatment for non-routine transactions (ASC 810, 842, 326, 350, 740 inputs, etc.) and document positions in technical memos. •     Maintain group accounting policies and the entity-to-group chart-of-accounts mapping.
## Review, controls and audit
•     Review entity-level trial balances and reporting packs; challenge variances and drive resolution with controllership teams. •     Maintain consolidation workpapers, reconciliations and review evidence in line with ICFR-aligned internal controls. •     Coordinate with external auditors on periodic reviews, year-end audits and PBC requests.
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## Analysis and stakeholder management
•     Prepare variance analysis and commentary for Management. •     Provide consolidated data to FP&A, Treasury and Tax (e.g., lender covenant reporting, tax provision inputs). •     Work with Controllership team across time zones.
## Systems and process improvement
•     Operate hands-on in the current Excel-based consolidation process and the group ERP - NetSuite. •     Drive automation, standardization and close-cycle improvements (faster close, fewer manual adjustments). •     Participate in the selection, design and implementation of a consolidation tool), including requirements, mappings, rules, data loads and testing alongside an implementation partner.
# Requirements

## Qualifications
•     Chartered Accountant (ICAI) or equivalent (CPA / ACCA). US GAAP / CPA preferred.
## Experience
•     5–8 years of experience, with at least 3 years in multi-entity, multi-currency US GAAP / IFRS consolidation. •     Hands-on experience preparing consolidated financial statements, including intercompany eliminations, FX translation and cash flow. •     Exposure to acquisition accounting and onboarding of acquired entities. •     Big 4 or audit background preferred.
## Skills
•     Strong working knowledge of US GAAP, especially ASC 810, 805, 830, 842 and 230. •     Advanced Excel (lookups, pivots, reconciliations, large data sets); working knowledge of an ERP (SAP / Oracle / NetSuite / other). •     Strong analytical ability, attention to detail and the ability to work to tight monthly deadlines. •     Clear written and verbal communication, with the ability to challenge and influence across time zones and cultures. •     Self-starter who is comfortable doing the work personally, not only reviewing it.
# Good to Have
•     Experience implementing or migrating to a consolidation tool. •     Experience in private equity-backed or lender-reported environments.
# What Success Looks Like
•     Monthly CFS delivered within the agreed close timeline •     Minimal post-close adjustments and clean quarterly and annual audit outcomes. •     Intercompany differences resolved within the cycle. •     Acquired entities onboarded into group reporting within one to two close cycles. •     Consolidation tool selected and implemented within 6–9 months, with a documented, repeatable close process.
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