Cash Flow Consolidation Specialist

3 days ago

Gandhinagar, India beBeeCashFlow Full time

Job Summary:We are seeking an experienced Cash Flow Consolidation Specialist to join our team. This role is responsible for consolidating financial statements from local currency and into USD leveraging the system capabilities.Key Responsibilities:Process trial balance loads from source general ledger systems and into the FCCS consolidations system.Translate the consolidating financial statements from local currency and into USD using the system's capabilities.Ensure all manual and system eliminations have been processed, and all IC and 'Offset' accounts are at zero.Process and Prepare LE and Consolidated CTA Proofs to validate whether the FS's translated correctly.For 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.This position requires a complex consolidations experience of 20+ years, significant FX Remeasurement experience, and significant accounting background and experience.Requirements: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.Experience working with an ERP system (Oracle, SAP, NetSuite) and understanding how to analyze a general ledger account.Experience configuring, processing, and preparing a Cash Flow consolidation and the related FS and supplemental footnotes.Advanced Excel skills and other FP&A software including Pivot Tables VLOOKUP's, basic Macros, and standard Report generation.

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