Financial Systems Specialist

1 week ago

mumbai, India beBeeFinance Full time

Job DescriptionWe are seeking a seasoned professional to oversee the processing of trial balance loads, translating consolidating financial statements, ensuring eliminations, and preparing proofs to validate translations.The role is responsible for driving digital transformation, optimizing critical business operations, reinventing experiences, and pioneering new solutions through our unique value proposition.The ideal candidate will have extensive experience in complex consolidations, significant FX Remeasurement expertise, and a deep understanding of CTA (cumulative translation adjustment) and CTA Proofs.Main Responsibilities:Process trial balance loads from source general ledger systems and into the FCCS consolidations system.Translate consolidating financial statements from local currency and into USD leveraging 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.Quarterly Tasks:Reload FX rates.Process intangible asset roll-forwards.Goodwill roll-forwards.Ad-hoc reporting configuration.Required QualificationsCandidates must possess:Complex consolidations experience of 20+ years.Significant FX Remeasurement experience.Experience with CTA (cumulative translation adjustment) and CTA Proofs and how to troubleshoot this cycle.Significant accounting background and experience required.Attention to details required.

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