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CAclubindia

U.S. Financial Reporting & Consolidation Manager

Actively Reviewing

CAclubindia

Ahmedabad Full-Time 1–2 yrs exp Posted 1 month ago  · Apply by Aug 4, 2026
Karia Overseas

Ahmedabad , Gujarat

Full-time Accounting Job Posted 22 May 2026

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Job Description

✅ Key Responsibilities

  • Prepare consolidated financial statements for multi-entity international groups
  • Coordinate with finance teams of subsidiaries located in the United States, Uruguay, Mexico, and other countries
  • Obtain monthly financial balances, schedules, and supporting documentation from international subsidiaries
  • Consolidate subsidiary financial statements into the U.S. parent company reporting structure
  • Perform intercompany eliminations and reconcile consolidation differences
  • Handle foreign currency translations and variance analysis
  • Support U.S. GAAP financial reporting requirements
  • Manage monthly and quarterly close processes
  • Participate in Zoom meetings with U.S. clients and management teams
  • Communicate accounting queries, reporting requirements, and follow-ups with international subsidiaries
  • Build and maintain advanced Excel-based reports, reconciliations, and financial models

Skills Required

🎯 Must-Have Skills

  • Minimum 1–5 years of experience in financial consolidation
  • Strong knowledge of U.S. GAAP
  • Experience handling multiple subsidiaries/entities preferred
  • Advanced Excel expertise:
  • Pivot Tables
  • Power Query
  • Advanced formulas
  • Macros/VBA preferred
  • Excellent spoken and written English
  • Strong professional communication and follow-up skills
  • Comfortable interacting with U.S. clients over Zoom
  • Must be available between 7:30 PM – 8:30 PM IST for client calls

Contact Information

Contact

Raj Mehta

Number

9876543210

Email

[email protected]

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About Karia Overseas

Our approach to financial services is built on a foundation of over 10 years of specialised experience in Outsourced financial services applications, particularly in the USA. We take pride in offering a comprehensive suite of solutions designed to meet company's specific needs and objectives.

Job Overview

Qualification

CA

Experience

1-5 years

Salary (per annum)

12,000,00 - 25,000,00 INR

Location

Ahmedabad , Gujarat

Mode

On-site

Karia Overseas

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