Role & responsibilities

- Reviews complex reconciliations, roll-forwards, cash flow statements and analyses, compliant with USGAAP & IFRS and internal controls;
- Maintain and reconcile on periodic basis global Intercompany reconciliations and ensures the balances reflected are consistent as per USGAAP as well as relevant local GAAPs.
- Assist in Statutory audits and Internal audits with auditors and coordinate with the internal business teams to deliver timely audit planning, reviews and audit closure
- Responsible to ensure all business policies/ procedures are appropriate and timely updated and fully compliant with all internal/ external regulations and requirements.
- Ensure compliance with global accounting policy & accounting principles
- Effectively communicates across levels and functions of the organization;
- Use professional accounting concepts and internal company policies to solve complex accounting issues;
- Responsible to ensure all statutory regulatory filings are completed timely, efficiently and in compliance with the India regulatory requirements. This includes annual fiscal audit,



tax audit, & cost audits

Preferred candidate profile

- Chartered Accountant with minimum 3 years related accounting experience; preferably public accounting experience;
- Strong understanding of IFRS / USGAAP
- Experience in working on consolidations in ERP environment.
- Experience working in global setting.
- Accounting management experience in a high volume, growing organization
- Exceptional communication skills (oral, written, and presentation) across the globe.
- Excellent interpersonal skills, organization skills, time management and prioritization skills required
- Exceptional project management skills with the ability to keep a team focused and manage an area with oversight from Manager. Proven ability to handle multiple projects and tasks
- Ability to manage, direct, and coordinate the staff to work and act with sense of urgency.
- High analytical skills, responsive, self-motivated and results focused.

📌 Senior Associate - Accounting (Gurugram)
🏢 Consilio
📍 Gurugram