Senior Professional- IFRS

Acuity Analytics; Gurugram District; On-site; INR 1,100,000 - 1,700,000; Full time

Job summary

Acuity Analytics, Gurgaon, seeks a Senior Professional to strengthen financial governance across multiple legal entities and support group consolidation.

You will own month-end close, intercompany reconciliations, and statutory reporting while partnering with stakeholders to ensure accuracy, compliance, and timely insights.

Qualifications

• Experience with IFRS/GAAP and group reporting.
• Strong governance and consolidation knowledge.
• Intercompany and elimination experience.
• Audit readiness and liaison with auditors.

Responsibilities

• Take ownership of legal entity accounting activities and consolidation.
• Manage month-end close including journal postings and variance analysis.
• Prepare and review monthly group financial reports across entities.
• Drive balance sheet reconciliations and general ledger control.
• Support budgeting, forecasting, and management reporting processes.
• Coordinate with internal/external audits and ensure compliance.

Skills

GL processes

Balance sheet reconciliations

Month-end close

Financial modeling

Tools

Excel

Job description

Acuity Analytics (the trading name of Acuity Knowledge Partners) is a global, tech-first organisation helping financial institutions and corporates make better decisions through research, data, analytics and AI-enabled solutions. We combine deep financial services expertise with strong engineering, digital and AI capabilities to solve complex, real-world problems.

With a team of 7,200+ analysts, data specialists and technologists across 28 locations, we work with more than 800 organisations worldwide to drive efficiency, unlock insight and deliver measurable impact. Our success is built on the strength of our peopleby investing in talent, encouraging collaboration and creating room to grow, we enable our teams to do their best work for clients.

Acuity became an independent business in 2019 following its acquisition from Moody’s Corporation by Equistone Partners Europe. In 2023, funds advised by global private equity firm Permira acquired a majority stake, with Equistone remaining a minority investor—supporting our continued growth and innovation.

For more information, visit www.acuityanalytics.com

Position Title-Senior Professional

Experience Level-4-6 years

Department-Finance

Location-Gurgaon

Position reports to-Associate Director, Finance

Job purpose

The candidate will play a key role in enabling robust financial governance across multiple legal entities and contributing to group-level financial consolidation. The role offers exposure to endtoend finance operations, monthly and statutory reporting, budgeting cycles, and audit interactions, while partnering closely with internal stakeholders to ensure accuracy, compliance, and timely financial insights.

Key responsibilities

Financial Accounting & Group Reporting

• Take ownership of legal entity accounting activities, ensuring alignment with established accounting standards, policies, and timelines
• Contribute to group consolidation processes by preparing consolidation schedules and supporting intercompany and elimination activities
• Play an integral role in the monthend close process, including journal postings, account assessments, and variance analysis
• Support the preparation and review of monthly group financial reports, ensuring data integrity and consistency across entities

Balance Sheet & Financial Controls

Financial Accounting & Group Reporting

• Take ownership of legal entity accounting activities, ensuring alignment with established accounting standards, policies, and timelines
• Contribute to group consolidation processes by preparing consolidation schedules and supporting intercompany and elimination activities
• Play an integral role in the monthend close process, including journal postings, account assessments, and variance analysis
• Support the preparation and review of monthly group financial reports, ensuring data integrity and consistency across entities

Balance Sheet & Financial Controls

• Drive the preparation and review of balance sheet and general ledger reconciliations to ensure completeness, accuracy, and control compliance
• Partner with stakeholders to investigate and resolve reconciling items in a timely and structured manner
• Contribute to strengthening reconciliation quality and financial hygiene through disciplined reviews and documentation

Budgeting & Forecasting Support

• Support annual budgeting and periodic forecasting exercises by preparing financial datasets and coordinating inputs across teams
• Assist in consolidating and validating budget and forecast information to support management decisionmaking

Audit & Compliance

• Act as a key liaison for internal and external audits by preparing schedules, responding to audit queries, and ensuring timely information flow
• Support audit readiness through maintenance of accurate records, documentation, and adherence to internal controls and compliance requirements

Key competencies

• Sound understanding of IFRS / GAAP principles, legal entity accounting, and consolidation concepts
• Strong working knowledge of GL processes, balance sheet reconciliations, and monthend close activities
• Solid proficiency in Microsoft Excel, including lookups, pivot tables, and basic financial modeling
• High attention to detail combined with a structured, processoriented mindset
• Strong analytical skills with the ability to communicate financial information clearly and effectively