Acquara is seeking an experienced and technically robust
AVP – 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.
The AVP will manage high-value engagements, lead a team of qualified professionals, and work closely with clients, auditors, and senior leadership to ensure accurate, compliant, and timely financial reporting.
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