Senior Financial Consolidations Professional

2 days ago


salem, India beBeeExpert Full time

Job Title:Consolidations ExpertJob Description:We are seeking a seasoned consolidations professional with extensive experience in complex consolidations, FX Remeasurement, and local currency financial statement translations.Required Skills and Qualifications:20+ years of complex consolidations experience.Significant expertise in FX Remeasurement.Ability to translate local currency financial statements into Parent's USD reporting currency.Cumulative Translation Adjustment (CTA) and CTA Proofs troubleshooting experience.Accounting background and attention to detail required.Understanding of troubleshooting problems with Consolidation.ERP system experience (Oracle, SAP, NetSuite) and analyzing general ledger accounts.Fluctuation Analysis process experience.Cash Flow consolidation and related FS supplemental footnotes experience.ASC 230 'Effect of Exchange Rates on Cash' Proof experience.Intercompany accounts involving many IC subsidiaries experience.Advanced Excel skills and FP&A software (Pivot Tables VLOOKUPs, Macros, standard Report generation).Benefits:Opportunity to leverage your expertise in consolidations and contribute to the company's success.Others:Collaborative team environment.Ongoing training and development opportunities.



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