Senior Financial Systems Specialist

5 days ago


erode, India beBeeFinancial Full time

Job OverviewThe Director-FCCS Consolidations(Oracle Financial) Delivery role entails several core responsibilities.Process trial balance loads from source general ledger systems into the FCCS consolidations system.Translate consolidating financial statements from local currency to USD utilizing system capabilities.Ensure that 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.Support local statutory filings.Additional tasks include reloading Day 0 FX rates overwriting Day -3 FX rates so that the consolidated BS can be re-translated, processing Intangible Asset roll-forwards for CM, QTR, and YTD and validating their accuracy, processing Goodwill roll-forwards for CM, QTR, and YTD and verifying their correctness, configuring Ad Hoc Reporting in FCCS, and maintaining the Reporting suite as required.Key Skills and QualificationsStrong technical skills in Oracle Financials and related systems are essential for this role.BenefitsOpportunities for professional growth and development are available in this position.Other InformationFlexible work arrangements can be accommodated in certain circumstances.



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