Lead Financial Consolidation Specialist

4 days ago


nashik, India beBeeFinancial Full time

Job DescriptionWe are seeking an experienced professional to process trial balance loads from source general ledger systems and into the FCCS consolidations system.The successful candidate will translate consolidating financial statements from local currency and into USD leveraging the system capabilities.Ensuring all manual and system's eliminations have been processed and all IC and 'Offset' accounts are at zero is crucial for this role.The ideal candidate will process and prepare LE and Consolidated CTA Proofs to validate whether or not the FS's translated correctly.This position requires providing support for local statutory filings.Reloading Day 0 FX rates overwriting the Day -3 FX rates so that the consolidated BS can be re-translated is essential.The candidate will process Intangible Asset roll-forwards for CM, QTR, and YTD and validate that they are correct.Additionally, the individual will process Goodwill roll-forwards for CM, QTR, and YTD and validate that they are correct.Ad Hoc Reporting configuration in FCCS is also required.Maintenance of the reporting suite as needed is a must.



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