Accounting Manager - Senior Accountant – Group Consolidation & Reporti

Key Responsibilities

• Lead or significantly support the monthly, quarterly, and annual consolidation process for the DTX Group, including intercompany eliminations, foreign currency translations, consolidation adjustments, and preparation of consolidated financial statements under IFRS and US GAAP.
• Manage the full accounting cycle and financial reporting for the USA, India, and Ireland ledgers/entities, including journal entries, reconciliations, accruals, provisions, and timely month end/year end close processes.
• Coordinate closely with external auditors (Big 4 or equivalent), prepare and manage PBC lists and deliverables, respond to audit queries, and ensure smooth completion of statutory and group audits.
• Support the preparation, consolidation, and analysis of annual budgets, rolling forecasts, and management reporting packages at group and subsidiary levels; perform variance analysis and provide commentary to senior leadership.
• Handle lease accounting in accordance with IFRS 16 and ASC 842, particularly for landing gear shipsets and other aircraft component leases managed through DTX Assets Management.
• Support transfer pricing compliance, including maintenance of documentation, intercompany agreements, and policies for leases, MRO services, parts trading, and management services across jurisdictions.
• Actively participate in the ERP implementation project (finance, controlling, and consolidation modules), including requirements gathering, process design, data migration, testing, cut over, and post implementation support.
• Collaborate with and provide guidance to local accounting teams in Brazil (GIG & POA) and other regions on group reporting requirements, accounting policies, and consolidation deliverables.
• Ensure compliance with UAE corporate tax, VAT, and other statutory requirements for the holding company and assigned entities; maintain strong internal controls.
• Perform ad hoc financial analysis, special projects, and process improvement initiatives as requested by the Regional Accounting Manager or CFO.