U.S. Financial Reporting & Consolidation Manager

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:
o Pivot Tables
o Power Query
o Advanced formulas
o 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

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.