Senior Consultant

7 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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