Senior Consultant

4 days ago

Chennai, India hirezy.ai Full time

Job Description : - Deep understanding of functional aspects of Income Statement, Balance Sheet and Cash Flow reporting.- Understanding of currency translations, intercompany eliminations, and consolidation accounting under various GAAPs- Must have experience in HFM implementation at least 3 projects- Good Knowledge of Dimensions, Data management, Smart view, Forms , Rules .- Technical knowledge of scripting for writing custom consolidations, translation logic, business rules and FDMEE- Strong understanding of Corporate month ends close and consolidation process and actual corporate reporting requirements- Ability to research application and service logs to troubleshoot application issues- Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts- Good knowledge in Data integration from different sources- Good experience to manage the Outline administration and security- Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs- Responsible for validation of data for movement between financial applications.- Good knowledge in creating Financial Reports. (ref:hirist.tech)

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