Manager Consolidation
VadodaraFull-time5–8 yrsPosted 3 weeks ago
Senior finance role at Ascendion in Vadodara. Needs 5–8 years and a CA.
About the role
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).
What you'll do
- 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
- 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
What you need
- Consolidation
- US GAAP
- Cash flow
- Excel
- Reconciliation
- IFRS
Good to have
- SAP
- ERP
- NetSuite
- Internal controls
- Financial statements
- Variance analysis