Director-fccs consolidations(oracle financial) delivery

9 hours ago

Bareilly, 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 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 Description Process 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 Filings Quarters 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, Net Suite) and understanding how to analyze a general ledger account. Experience working within an ERP system (Oracle, SAP, Net Suite) 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

  • SAP Delivery Director

    1 day ago

    bareilly, India Sutherland Full time

    At Sutherland, we help enterprises accelerate their digital transformation by combining deep domain expertise, intelligent automation, and human-centered design. Our Digital Engineering Services team partners with global clients to architect and deliver next-generation solutions that drive agility, innovation, and measurable business outcomes.As we continue...

  • Oracle fusion ppm functional lead

    4 weeks ago

    Bareilly, India Hiresquad Resources Full time

    MNC in BangaloreHiring Oracle Cloud PPM Functional Lead Remote OpportunityFusion/Cloud Experience is MandatoryExperience 7+ YearsPermanent RoleLooking for Immediate joiners or candidates with Lesser notice PeriodResponsibilitiesConfigure Fusion Projects (PPM)Understanding of PPM capabilities, downstream processes, and connectivity with Fusion...

  • Director - Ai Architect

    2 weeks ago

    Bareilly, India Whatjobs IN C2 Full time

    Role: Director Principle Technology Architect Experience: 15+ yrs Work Mode: Remote Budget: 55 lpa includes 10% var **Finding strong AI Architect profiles with a solid background in Design & development. Key Responsibilities: · Design and Oversee AI Architecture: Develop the overall architecture for the LLM from pretraining to supervised fine tuning and...

  • SAP Digital Innovation Leader

    1 day ago

    bareilly, India beBeeDelivery Full time

    SAP Transformation Programs require a visionary leader to shape strategy, drive innovation and ensure delivery excellence across multiple projects. The SAP Delivery Director will oversee end-to-end delivery, governance and innovation of SAP transformation initiatives.The ideal candidate will possess solution architecture mastery, delivery discipline and...

  • Director – QA

    2 days ago

    Bareilly, India Futuristic Underwriters Pvt Ltd Full time

    About Futuristic Underwriters Pvt. Ltd.We are a business transformation center dedicated to achieving efficient underwriting operations, utilizing its artificial intelligence capabilities, and further advancing its digital transformation and innovation. We will advance Futuristic Group’s global strategy through pioneering work in streamlined underwriting...

  • Director – QA

    1 day ago

    Bareilly, India Futuristic Underwriters Pvt Ltd Full time

    About Futuristic Underwriters Pvt. Ltd.We are a business transformation center dedicated to achieving efficient underwriting operations, utilizing its artificial intelligence capabilities, and further advancing its digital transformation and innovation. We will advance Futuristic Group’s global strategy through pioneering work in streamlined underwriting...

  • Digital Transformation Leader

    7 days ago

    Bareilly, India Talentiser Full time

    Key Responsibilities:-Consultants in this area work across the entire project lifecycle, from strategy articulation to implementation and post-go-live support.Strategy and Roadmap Development: Define front office and overall finance transformation strategies and roadmaps for clients, including business case development.Process Improvement and Redesign:...

  • International Entity Controller

    7 days ago

    Bareilly, India VOIS Full time

    About this RoleRole title: International Entity Controller Function: Group Finance Role purpose: As an International Legal Entity Controller, you will be required to take complete ownership of the statutory financial reporting and controls & compliance for your allocated international legal entities. You will develop an in-depth end-to-end understanding of...

  • Finance Supervisor

    2 weeks ago

    Bareilly, Uttar Pradesh, India Royal Kingdom By Sarovar Portico Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company OverviewRoyal Kingdom By Sarovar Portico, headquartered in Pilibhit, Uttar Pradesh, is a prominent hospitality company known for its top-notch accommodations near the Pilibhit Tiger Reserve. The company operates within the hospitality sector, providing an exceptional stay experience at its resort. With a dedicated team of employees, Royal Kingdom is...

  • Walk in Drive_ Dot Net C# Developer _ Bangalore_ 8th Nov

    2 weeks ago

    Bareilly, India Tata Consultancy Services Full time

    Role:.Net C# Developer Experiece: 5+ years Walk- In Date: 8th Nov 2025, Saturday Location: Bangalore: Tata Consultancy Services L-Centre, Plot No.78, 79 & 83,EPIP Industrial Area, Whitefield, Bangalore - 560066Job Description:Demonstrated proficiency in developing software using .NET technologies. Hands-on experience with programming languages such as C#,...