Answers / Group Accounting

Walk me through the complete first-time consolidation of a new subsidiary.

A core Group Accounting interview question — asked in analyst and associate interviews across IB, PE, and the Big 4.

THE SHORT ANSWER

At acquisition (month 0): determine the acquisition/control date; obtain the target's balance sheet and fair-value its identifiable assets and liabilities (recognizing previously unbooked intangibles — brands, customer relationships — and contingent liabilities); measure NCI (fair value or proportionate share); compute goodwill = consideration + NCI (+ any prior interest at FV) − fair value of identifiable net assets; recognize deferred tax on the fair-value uplifts; and post the capital-consolidation entry that eliminates the parent's investment against the sub's equity and books goodwill/NCI. Set the entity up in the consolidation system, map its chart of accounts to group, align accounting policies to IFRS, and identify intercompany relationships. From month 1 onward: consolidate the sub's results from the acquisition date, amortize/depreciate the fair-value adjustments (and unwind the related deferred tax), eliminate all intercompany balances and transactions and any unrealized profit, translate if it's a foreign-currency entity (current-rate method, differences to CTA), and test goodwill for impairment at least annually. Finalize any provisional PPA within the 12-month measurement period.

WHAT INTERVIEWERS LISTEN FOR

  • Month 0: acquisition date, PPA + intangibles, NCI, goodwill, deferred tax, capital-consolidation entry
  • System setup, policy alignment, map IC relationships
  • Ongoing: consolidate from acquisition date, amortize FV uplifts (+ DT), eliminate IC/unrealized profit, translate
  • Annual goodwill impairment test; finalize PPA within 12 months

COMMON MISTAKES

  • Skipping PPA/intangible/deferred-tax steps
  • Not amortizing fair-value uplifts
  • Forgetting IC eliminations or the measurement-period finalization

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