Group Financial Accountant – Consolidation (IFRS)

About the role

Unreconciled is seeking a Group Financial Accountant to join a client’s finance team and own the monthly consolidation of a 40‑entity group under IFRS. This is a hands‑on position responsible for manual consolidations, group eliminations, acquisition accounting and delivering consolidated reports on tight month‑end deadlines.

Key responsibilities

• Prepare monthly consolidated P&L and balance sheet for 40 entities, including all manual journals and adjustments.
• Identify, document and post intercompany transactions, eliminations, transfers, dividends and intra‑group profit.
• Maintain consolidation schedules, workpapers and audit trails for every adjustment.
• Consolidate newly acquired entities and support purchase price allocation.
• Produce group consolidated financial statements, notes and variance analysis under IFRS.
• Configure and run consolidation and FP&A tools (Planful, Datarails) and maintain files in Caseware.
• Support annual audits, covenant compliance reporting and ad‑hoc projects.

Required profile

• 5+ years of experience in consolidation or group accounting.
• Proven ability to manage multi‑entity manual consolidations under IFRS.
• Meticulous, organized and able to handle several consolidation strands simultaneously.
• Clear communicator with non‑finance stakeholders.
• Office‑based in Ahmedabad or Kochi, aligned to UK working hours.

Required skills

• Caseware – building and maintaining consolidation workpapers.
• Planful – configuration and execution of consolidation processes.
• Datarails – FP&A tooling.
• Advanced Excel and consolidation modelling.
• Strong knowledge of IFRS and group accounting principles.