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 robust 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
1. 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
2. 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 p