Sr Associate, Finance

Consilio LLC; Gurugram District; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Consilio LLC is seeking a Senior Accountant to manage global intercompany and consolidation activities across international entities, ensuring adherence to US GAAP/IFRS and tight deadlines. The role requires strong accounting fundamentals and ERP consolidation experience.

The position involves coordinating audits, statutory filings in India, and collaborating with cross-functional teams to maintain policy compliance and accurate financial reporting on a global scale.

Qualifications

• Chartered Accountant with minimum 3 years related accounting experience; preferably public accounting.
• Strong understanding of IFRS / USGAAP.
• Experience in consolidations in ERP environment.
• Experience working in a global environment.
• Accounting management experience in a high-volume, growing organization.
• Exceptional communication skills across the globe.
• Excellent interpersonal, organization, time management and prioritization skills.
• Exceptional project management skills with ability to handle multiple projects.

Responsibilities

• Reviews complex reconciliations, roll-forwards, cash flow statements and analyses per USGAAP & IFRS.
• Maintain and reconcile global intercompany reconciliations with local GAAP alignment.
• Assist in statutory and internal audits; coordinate with business teams for timely audits.
• Ensure business policies are updated and compliant with regulations.
• Ensure compliance with global accounting policy and principles.
• Communicate effectively across levels and functions of the organization.
• Use accounting concepts and policies to solve complex issues.
• Ensure timely statutory filings and India regulatory requirements incl. fiscal and tax audits.

Skills

IFRS/USGAAP knowledge

Global experience

Analytical skills

Communication skills

Project management

Staff management

Time management

Interpersonal skills

Education

Chartered Accountant

Tools

ERP consolidation experience

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