Director-fccs consolidations(oracle financial) delivery
4 weeks ago
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, 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
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Delhi, India Sutherland Full timeAbout 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...
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New Delhi, India Sutherland Full timeAbout 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...
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EPM Architect FCCS
3 weeks ago
New Delhi, India Oracle Full timeOracle GSC is hiring for EPM FCCS Experts at Lead/Architect level.Job Locations - PAN India (Bangalore, Mumbai, Pune, Noida, Chennai, Hyderabad, Kolkata, Gurgaon, Gandhinagar)EPM ArchitectThis position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical...
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Oracle Epm Fccs Manager
6 days ago
New Delhi, India Huron Full timeAs an Oracle FCCS Consultant at Huron Consulting Group, you will play a pivotal role in transforming our clients' financial consolidation and close processes. Your expertise will help streamline operations, enhance accuracy, and ensure compliance, ultimately driving efficiency and strategic growth. You will be at the forefront of implementing cutting-edge...
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Oracle EPM FCCS Manager
4 days ago
New Delhi, India Huron Full timeAs an Oracle FCCS Consultant at Huron Consulting Group, you will play a pivotal role in transforming our clients' financial consolidation and close processes. Your expertise will help streamline operations, enhance accuracy, and ensure compliance, ultimately driving efficiency and strategic growth. You will be at the forefront of implementing cutting-edge...
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Oracle FCCS Functional Consultant
4 hours ago
Delhi, India Intellicore Consulting Group Full timeWe’re Hiring: Oracle FCCS Consultant Are you an expert in Oracle Financial Close and Consolidation Cloud Service (FCCS) with a passion for delivering successful end-to-end implementations? Join our dynamic team and lead transformative projects across the GCC region! Key Responsibilities: ✅ Lead overall project execution, solution design, and validation...
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New Delhi, India Oracle Full timeOracle GSC is hiring for EPM FCCS Developer/Sr Developer/Lead and ArchitectsJob location - Bangalore, Mumbai, Pune, Hyderabad, Chennai, Noida, Gurgaon, Kolkata, GandhinagarDescription What You’ll Do Whether you’re onsite or sharing your expertise via the cloud, you’ll deliver top-class support and inspire customer loyalty. As an EPM FCCS Senior...
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delhi, India beBeeFunctional Full timeJob OpportunityA seasoned professional is required to lead the implementation of Oracle financial close and consolidation cloud service (FCCS).The ideal candidate will have a proven track record of successful end-to-end implementations in FCCS.Strong functional knowledge of Financial Consolidation and close process is essential.This role will oversee project...
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Oracle FCCS Functional Consultant
1 week ago
Delhi, India Intellicore Consulting Group Full time§ 10+ years of experience in implementation of Oracle financial close and consolidation cloud service (FCCS). § 8+ successful end to end implementation in FCCS § Excellent Functional knowledge on Financial Consolidation and close process § Lead the overall project, solution design & design validation and guide the project team § Lead the business...
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Oracle EPM ARCS FCCS Consultant
2 weeks ago
New Delhi, India Tata Consultancy Services Full timeJob Title : Oracle EPM ARCS & FCCS Consultants Experience : 6 Plus Years Location : Hyderabad/Bangalore/Chennai/Kolkata/BhubaneshwarMust Have Skills : Candidate should have excellent functional knowledge Experience working on the FCCS, ARCS and Data Integration Should have good Support experience Strong Technical knowledge and experience in FCCS/ARCS...
