Financial Consolidation Specialist

2 weeks ago

kochi, India beBeeConsolidation Full time

Job Opportunity: Consolidation ExpertWe are seeking a seasoned professional to take on the role of Director-FCCS Consolidations. In this position, you will play a crucial part in delivering exceptional services to clients.Key Responsibilities:Process trial balance loads from source general ledger systems into the FCCS consolidations system.Translate consolidating financial statements from local currency to 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 or not the FS's translated correctly.Provide support for local statutory filings.Quarterly Tasks: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.Requirements:20+ years of complex consolidations experience.SIGNIFICANT FX Remeasurement experience.SIGNIFICANT experience 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 required. Attention to details required.SIGNIFICANT understanding troubleshooting problems with Consolidation.Experience working with an ERP system and understanding how to analyze a general ledger account.Experience working within an ERP system 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 This is an exciting opportunity for experienced professionals to utilize their skills and expertise in consolidation management.

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