Director-FCCS Consolidations(Oracle Financial) Delivery

2 weeks ago

India Sutherland Full time

About SutherlandArtificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise. We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model.For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.Job DescriptionProcess trial balance loads from source general ledger system and into the FCCS consolidations system.Translate the consolidating financial statements from local currency and into USD leveraging the system capabilities.Ensure that all manual and system's Eliminations have been processed and all IC and "Offset" accounts are at zero.Process and Prepare LE and Consolidated CTA Proofs to validate whether or not the FS's translated correctly.Provide support for local Statutory FilingsQuarters Only: Reload Day 0 FX rates overwriting the Day -3 FX rates so that the consolidated BS can be re-translated. Process Intangible Asset roll-forwards for CM, QTR, and YTD and validate that they are correct.Process Goodwill roll-forwards for CM, QTR, and YTD and validate that they are correct.Ad Hoc Reporting configuration in FCCS.Reporting suite maintenance as required.Complex consolidations experience of 20+ years. Significant FX Remeasurement experience.Significant experience in translating local currency financial statements into the Parent's USD reporting currency.Significant experience with CTA (cumulative translation adjustment) and CTA Proofs and how to troubleshoot this cycle.Significant accounting background and experience is required. Attention to details is required.Significant understanding troubleshooting problems with Consolidation.Experience working with an ERP system (Oracle, SAP, NetSuite) and understanding how to analyze a general ledger account.Experience working within an ERP system (Oracle, SAP, NetSuite) and Experience with the Fluctuation Analysis process.Significant experience configuring, processing, and preparing a Cash Flow consolidation and the related FS and supplemental footnotes.Significant experience using the ASC 230 "Effect of Exchange Rates on Cash" Proof that is used to ensure the consolidated CF's are correct.Experience with Intercompany accounts involving many IC subsidiaries.Advanced Excel skills and other FP&A software (including Pivot Tables VLOOKUP’s, basic Macros, and standard Report generation.Qualification:Bachelor’s degree with CA or CMA

  • Financial Consolidation

    3 days ago

    India Oracle Full time

    An experienced consulting professional who has a broad understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to...

  • Director-FCCS Consolidations(Oracle Financial) Delivery

    2 weeks ago

    India Sutherland Full time

    About Sutherland Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise. We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence. We’ve created over 200...

  • Director-FCCS Consolidations(Oracle Financial) Delivery

    2 weeks ago

    India Sutherland Full time

    About Sutherland Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise. We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence. We’ve created over 200...

  • Financial Consolidation

    4 days ago

    India Oracle Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    An experienced consulting professional who has an understanding of solutions, industry standard methodologies, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and sophisticated duties and tasks that need independent judgment, in...

  • Oracle EPM Consultant/Lead

    1 week ago

    India Oracle Full time

    Job Description Intermediate consulting position operating independently with some assistance and guidance to provide quality work products to a project team or customer that follow Oracle methodologies and practices. Performs standard duties and tasks with some variation to implement Oracle products and technology to meet customer specifications.Standard...

  • Abcam -epm - Fccs

    6 days ago

    India Zensar Technologies Full time

    **Key Responsibilities**:FCCS Implementation & Support**: - Lead or support end-to-end FCCS implementations including requirement gathering, design, configuration, testing, and deployment. - Configure metadata, dimensions, consolidation rules, intercompany eliminations, and currency translations. - Develop and maintain financial reports using **Smart...

  • EPM FCCS Lead/Architect/Sr Consultant

    1 week ago

    India Oracle Full time

    Job Description An experienced consulting professional who has an understanding of solutions, industry standard methodologies, multiple business processes or technology designs within a product/technology family.Operates independently to provide quality work products to an engagement. Performs varied and sophisticated duties and tasks that need independent...

  • Abcam -EPM - FCCS

    2 weeks ago

    India Zensar Technologies Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Key Responsibilities: FCCS Implementation & Support:Lead or support end-to-end FCCS implementations including requirement gathering, design, configuration, testing, and deployment.Configure metadata, dimensions, consolidation rules, intercompany eliminations, and currency translations.Develop and maintain financial reports using Smart View , Management...

  • Oracle Cloud Fusion Financial Techno/Functional

    2 weeks ago

    Hyderabad, India Tata Consultancy Services Full time

    Job Description Primary Skills: Oracle Cloud Fusion Financial Techno/Functional o Oracle Cloud Fusion Financial Techno/Functional with 10+ Years of experience in General Ledger and Financial Close and Consolidation (FCCS) module o Expertise in Oracle Cloud/ Fusion Implementations/Support and Integration (GL , AP , FA , Security, FCCS) o Experience with...

  • Oracle HFM

    2 days ago

    india ANP Consulting Full time

    Job Title: Oracle HFM ConsultantLocation: PAN IndiaEmployment Type: Full-timeAbout the Role:We are seeking an experienced Oracle Hyperion Financial Management (HFM) Technical Consultant with a solid understanding of both technical configuration and functional financial processes. The ideal candidate will play a key role in designing, developing, and...