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 ent

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