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 entity-level trial balances and reporting packs; challenge variances and drive resolution with controllership teams. Maintain consolidation workpapers,



reconciliations and review evidence in line with ICFR-aligned internal controls. Coordinate with external auditors on periodic reviews, year-end audits and PBC requests.

Analysis and stakeholder management Prepare variance analysis and commentary for Management. Provide consolidated data to FP&A;, Treasury and Tax (e.g., lender covenant reporting, tax provision inputs).

Chartered

Accountant (ICAI) or equivalent (CPA / ACCA). 5-8 years of experience, with at least 3 years in multi-entity, multi-currency US GAAP / IFRS consolidation. Hands-on experience preparing consolidated financial statements, including intercompany eliminations, FX translation and cash flow. Exposure to acquisition accounting and onboarding of acquired entities. Solid working knowledge of US GAAP, especially ASC 810, 805, 830, 842 and 230.

Advanced

Excel (lookups, pivots, reconciliations, large data sets); working knowledge of an ERP (SAP / Oracle / NetSuite / other). Strong analytical ability, attention to detail and the ability to work to tight monthly deadlines. Clear written and verbal communication, with the ability to challenge and influence across time zones and cultures. Self-starter who is comfortable doing the work personally, not only reviewing it.

Experience implementing or migrating to a consolidation tool.

What Success Looks Like

Monthly CFS delivered within the agreed close timeline Minimal post-close adjustments and clean quarterly and annual audit outcomes.

📌 Manager Consolidation (Vadodara)
🏢 Ascendion
📍 Vadodara