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Senior Professional-IFRS

Acuity Knowledge Partners -
Gurugram, Haryana

Apply Now

Job details

Permanent

Qualifications

General ledger reconciliation
Microsoft Excel
IFRS
Analysis skills
GAAP
Balance sheet reconciliation
Pivot tables
AI
Analytics

Full job description

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 people—by 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

Department- Finance

Experience Level-4-6yrs

Location- Gurgaon

we are looking for qualified CA's only

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 end‑to‑end 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 inter‑company and elimination activities

Play an integral role in the month‑end close process, including journal postings, account assessments, and variance analysis
- 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 decision‑making
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 month‑end close activities

Solid proficiency in Microsoft Excel, including lookups, pivot tables, and basic financial modeling

High attention to detail combined with a structured, process‑oriented mindset

Strong analytical skills with the ability to communicate financial information clearly and effectively

Job Snapshot

Job ID

JOB_7836

Department

Finance

Location

Udyog Vihar Phase II, Gurgaon, Haryana, India

Experience

4 - 6 Years

Employee Type

Permanent

Apply Now

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