Senior Associate - Accounting

Consilio; Gurugram District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Consilio seeks a Chartered Accountant with 3+ years of accounting experience to join its global finance team in India. You will manage reconciliations, assist audits, ensure IFRS/USGAAP compliance, and coordinate intercompany activities in a high-volume environment.

You will work across functions to ensure timely regulatory filings in India and contribute to process improvements. Strong communication, project management, and leadership skills are essential.

Qualifications

• Chartered Accountant with minimum 3 years related accounting experience; preferably public accounting experience.
• Strong understanding of IFRS / USGAAP
• Experience in consolidations in ERP environment.
• Experience working in global environment.
• Accounting management experience in a high volume, growing organization
• Exceptional communication skills (oral, written, and presentation) across the globe.

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

Skills

IFRS/USGAAP

Global accounting

Project management

Communication skills

Audits coordination

Education

Chartered Accountant

Tools

ERP systems

Job description

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 environment.
• 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.