AVP Consolidation

💰 ₹18,000 - ₹28,800 (Est.) 📍 Gurgaon

Job Description

O
Orange Business


IT Financial and Administrative Program Lead
Orange Business • Gurugram, Haryana • via Orange Jobs
12 hours ago
Full–time
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Job description
Date de publication : Feb 03, 2026, 12:00AM
Orange Business is here!

About us

Join us at Orange Business!

We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business.

Every day, you will collaborate with a team dedicated to providing consistent, sustainable global sol...
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Acquara Management Consultant


AVP Consolidation
Acquara Management Consultant • Gurugram, Haryana • via BeBee
22 hours ago
Full–time
Apply on BeBee
Job description
Job Title:
AVP – Consolidation & Audit Support

Company:
Acquara Management Consultant Pvt. Ltd.

Location:
Gurgaon

Employment Type:
Full-Time

Qualification:
Chartered Accountant (CA)

Role Overview

Acquara is seeking an experienced and technically strong AVP – Consolidation & Audit Support to lead complex group reporting, consolidation, and audit support engagements for global clients.
This role requires deep expertise in IFRS / Ind AS, consolidation processes, ERP/EPM systems, and end-to-end financial statement finalization.

The AVP will manage high-value engagements, lead a team of qualified professionals, and work closely with clients, auditors, and senior leadership to ensure accurate, compliant, and timely financial reporting.
Key Responsibilities
• Consolidation & Group Reporting Leadership
Lead end-to-end group consolidation assignments across multi-entity and multi-country structures

Review and finalize:
Intercompany eliminations (balances, transactions, unrealized profits)
NCI computations
Multi-currency consolidation and translation adjustments
Oversee preparation of consolidated financial statements under IFRS / Ind AS
Review consolidation workings, journals, and supporting documentation
• EPM / Hyperion & ERP-Based Consolidation
Supervise trial balance uploads, mapping, and validation in EPM/Hyperion systems
Ensure reconciliation between source ERP and consolidation tools
Review system-based consolidation logic and validation checks
Lead resolution of mapping issues, validation errors, and data integrity gaps
Maintain robust audit trails for system uploads and adjustments
• Technical Accounting & Adjustments
Review and approve IFRS / Ind AS adjustment entries, including:
Revenue recognition
Lease accounting (IFRS 16 / Ind AS 116)
Financial instruments and ECL provisioning
Impairment assessments
Foreign exchange remeasurement & translation
Deferred tax computations
Provide technical guidance on complex accounting matters and group-level judgments
• Financial Statement Finalization

Oversee preparation of:
Standalone and consolidated financial statements
Notes to accounts and disclosure schedules
Movement schedules (equity, reserves, borrowings, NCI)
Accounting policy documentation
Ensure financials are audit-ready and compliant with applicable GAAP
• Audit & Year-End Support
Act as the primary point of contact for statutory and Big 4 auditors
Lead preparation and review of audit schedules and supporting documents
Drive closure of audit queries within agreed timelines
Support preparation of Management Representation Letters (MRL)
Ensure smooth audit finalization and sign-off
• ERP Consolidation & Consulting Assignments

Lead ERP-based consolidation implementations, including:
Legal and management consolidation setup
Roll-up of entity-level financials
Intercompany elimination automation
Review manual consolidation journals and system outputs
Support ERP reconciliation, consolidation validation, and audit reviews

Provide advisory support on:
Business combinations & restructurings
Technical accounting memos
Due diligence and financial reviews
• Controls, Governance & Process Improvement
Review and strengthen group accounting policies
Support documentation of internal controls over financial reporting
Review and optimize month-end and year-end closing calendars
Identify and mitigate accounting and reporting risks
• Team Leadership & Client Management
Lead and mentor a team of Managers, AMs, and Analysts
Review deliverables and ensure high technical quality
Manage client communication, timelines, and expectations
Support business development through technical discussions and solutioning
Required Skill Set
Strong expertise in IFRS and/or Ind AS, especially consolidation
Hands-on experience with group reporting and multi-entity consolidation
Exposure to EPM/Hyperion or similar consolidation tools
Strong understanding of ERP systems and financial data flows
Experience in handling statutory/Big 4 audits
Ability to interpret complex transactions and draft technical accounting positions
Strong analytical, review, and documentation skills
Experience Required
8–12+ years of post-qualification experience

Prior experience in:
Group consolidation
Technical accounting
Audit or financial reporting roles in consulting firms / MNCs
Experience managing teams and client-facing engagements is essential
Key Competencies
Leadership & team management
Strong review and problem-solving skills
High attention to detail and technical accuracy
Ability to work under tight reporting and audit timelines
Strong communication and stakeholder management skills

💡 Quick Summary

Seeking a career-building opportunity? The AVP Consolidation position is now open for candidates interested in the Finance sector. This role in Gurgaon offers a professional environment and growth potential.

Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.

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Frequently Asked Questions

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The expected salary for AVP Consolidation in Gurgaon is ₹18,000 - ₹28,800 (Est.) per month. Actual compensation may vary based on experience and negotiation.
No, AVP Consolidation is an on-site position based in Gurgaon. Candidates must be able to commute or relocate to this location.
Basic communication skills, a proactive attitude, and the ability to work in a team are required for AVP Consolidation. Previous experience in Finance is a plus. Freshers may also apply depending on the employer's requirements.
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