Financial Consolidation Specialist

2 weeks ago


tiruchirappalli, India beBeeConsolidator Full time

About this positionAs a seasoned professional, you will leverage advanced systems and platforms to drive digital transformation and optimize critical business operations.Your unique value proposition lies in market-leading technology and business process excellence, allowing you to tailor proven formulas to fit each company's DNA.Job Description:Main Responsibilities:Process trial balance loads from source general ledger system into consolidations system.Translate consolidating financial statements from local currency to USD using system capabilities.Ensure manual and system eliminations have been processed and IC and 'Offset' accounts are at zero.Prepare LE and Consolidated CTA Proofs to validate translated FS.Support statutory filings.Quarterly Tasks:Reload FX rates for consolidated BS re-translation.Process Intangible Asset roll-forwards for CM, QTR, and YTD.Process Goodwill roll-forwards for CM, QTR, and YTD.Configure Ad Hoc Reporting in FCCS.Maintain reporting suite as required.Requirements:20+ years of complex consolidations experience.SIGNIFICANT FX Remeasurement experience.Experience translating local currency FS into Parent's USD reporting currency.Significant accounting background and attention to details.Understanding troubleshooting problems with consolidation.ERP system experience and general ledger analysis.Fluctuation Analysis process experience.Cash Flow consolidation experience and ASC 230 Proof usage.Intercompany accounts involving many IC subsidiaries experience.Advanced Excel skills and other FP&A software.



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