Sr Associate Finance

Consilio LLC; Chandausi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Consilio LLC is seeking an Accounting Senior to lead global intercompany consolidations and ensure accurate financial statements under US GAAP and IFRS. The role demands strict adherence to deadlines and robust collaboration across geographies.

The ideal candidate holds a Chartered Accountant qualification with 3+ years of experience in a high-volume, global accounting environment, and has strong communication and project management skills to coordinate audits and regulatory filings.

Qualifications

• CA with minimum 3 years related accounting experience in a global environment.
• Strong understanding of IFRS / US GAAP.
• Experience in consolidations within ERP environment.

Responsibilities

• Review complex reconciliations, roll-forwards, cash flow statements and analyses in line with US GAAP & IFRS.
• Maintain and reconcile global Intercompany reconciliations and ensure balances align with US GAAP and local GAAPs.
• Assist in statutory and internal audits and coordinate with business teams for timely audit planning and closure.
• Ensure policies and procedures are up-to-date and compliant with internal/external regulations.
• Communicate effectively across levels and functions within the organization.

Skills

Analytical thinking

Communication

Time management

Project management

Education

Chartered Accountant

Tools

ERP systems

Job description

Job Description:

Overview

About Company

Consilio, Inc. is a global leader in the eDiscovery, document review, risk management, legal consulting, and legal development service markets. We believe that our core values, 'Our True North,' provide for us a path to building and maintaining a diverse workforce that is inclusive, modern, and successful on an enterprise-wide scale.

It is who we are and what we care most about.

Position Overview:

The Accounting Senior will be responsible for managing the global Intercompany and consolidation of our International Entities, including maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. This position requires adherence to tight deadlines.

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

Qualifications

• 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.

Client Experience | Listen for the "why." Clearly define success. Be accountable. Go the extra distance to create moments that matter.

Collaboration | Treat everyone with respect. Welcome diverse views. Partner across geographies, generations, and teams. Rally around final decisions.

Innovation | Always be curious (ABC). Challenge the status quo. Experiment and fail forward. Build for the future.

Grit | Focus on what matters. Work with passion and persistence. Think like an owner. Deliver results you're proud of.

Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status

Requirements: