Job Title: AM– Consolidation & Audit Support

Company: Acquara Management Consultant Pvt. Ltd.

Location: Gurgaon

Employment Type: Full-Time

Qualification: Chartered Accountant (CA)

Role Overview

Acquara is seeking an experienced and technically strong AM– Consolidation & Audit Support to lead complex group reporting, consolidation, and audit support engagements for global clients. This role requires deep expertise in IFRS / Ind AS, consolidation processes, ERP/EPM systems, and end-to-end financial statement finalization. Key Responsibilities

- Consolidation & Group Reporting Leadership

Lead end-to-end group consolidation assignments across multi-entity and multi-country structures

Review and finalize

Intercompany eliminations (balances, transactions, unrealized profits)

NCI computations

Multi-currency consolidation and translation adjustments

Oversee preparation of consolidated financial statements under IFRS / Ind AS

Review consolidation workings, journals, and supporting documentation

- EPM / Hyperion & ERP-Based Consolidation

Supervise trial balance uploads, mapping, and validation in EPM/Hyperion systems

Ensure reconciliation between source ERP and consolidation tools

Review system-based consolidation logic and validation checks

Lead resolution of mapping issues, validation errors, and data integrity gaps

Maintain robust audit trails for system uploads and adjustments

3.

Technical

Accounting & Adjustments

Review and approve IFRS / Ind AS adjustment entries, including:

Revenue recognition

Lease accounting (IFRS 16 / Ind AS 116)

Financial instruments and ECL provisioning

Impairment assessments





Foreign exchange remeasurement & translation

Deferred tax computations

Provide technical guidance on complex accounting matters and group-level judgments 4.

Financial Statement

Finalization

Oversee preparation of

Standalone and consolidated financial statements

Notes to accounts and disclosure schedules

Movement schedules (equity, reserves, borrowings, NCI)

Accounting policy documentation

Ensure financials are audit-ready and compliant with applicable GAAP

- Audit & Year-End Support

Act as the primary point of contact for statutory and Big 4 auditors

Lead preparation and review of audit schedules and supporting documents

Drive closure of audit queries within agreed timelines

Support preparation of Management Representation Letters (MRL)

Ensure smooth audit finalization and sign-off

- ERP Consolidation & Consulting Assignments

Lead ERP-based consolidation implementations, including:

Legal and management consolidation setup

Roll-up of entity-level financials

Intercompany elimination automation

Review manual consolidation journals and system outputs

Support ERP reconciliation, consolidation validation, and audit reviews

Provide advisory support on

Business combinations & restructurings

Technical accounting memos





Due diligence and financial reviews

- Controls, Governance & Process Improvement

Review and strengthen group accounting policies

Support documentation of internal controls over financial reporting

Review and optimize month-end and year-end closing calendars

Identify and mitigate accounting and reporting risks

- Team Leadership & Client Management

Lead and mentor a team of Managers, AMs, and Analysts

Review deliverables and ensure high technical quality

Manage client communication, timelines, and expectations

Support business development through technical discussions and solutioning

Required Skill Set

Strong expertise in IFRS and/or Ind AS, especially consolidation

Hands-on experience with group reporting and multi-entity consolidation

Exposure to EPM/Hyperion or similar consolidation tools

Strong understanding of ERP systems and financial data flows

Experience in handling statutory/Big 4 audits

Ability to interpret complex transactions and draft technical accounting positions

Strong analytical, review, and documentation skills

Experience Required

3–4+ years of post-qualification experience

Prior experience in

Group consolidation

Technical accounting

Audit or financial reporting roles in consulting firms / MNCs

Experience managing teams and client-facing engagements is essential

Key Competencies

Leadership & team management

Strong review and problem-solving skills

High attention to detail and technical accuracy

Ability to work under tight reporting and audit timelines

Solid communication and stakeholder management skills

📌 CA-Assistant Manager-Consolidation (Gurugram)
🏢 Acquara Management Consultant
📍 Gurugram