Financial Consolidations Specialist
2 weeks ago
Consolidations ExpertSutherland, a leader in digital transformation, is seeking an experienced Consolidations Expert to join our team.The ideal candidate will have a deep understanding of financial consolidations, including FX remeasurement, CTA proofs, and intercompany accounts. They will also have significant experience working with ERP systems, such as Oracle, SAP, and NetSuite.Key responsibilities include:Processing trial balance loads from source general ledger systems into the FCCS consolidations system.Translating consolidating financial statements from local currency to USD using system capabilities.Ensuring manual and system eliminations are processed and IC and 'Offset' accounts are at zero.Preparing LE and consolidated CTA proofs to validate FS translation.Additional responsibilities include:Loading Day 0 FX rates overwriting Day -3 FX rates for consolidated BS retranslation.Processing intangible asset roll-forwards for CM, QTR, and YTD, and validating their accuracy.Processing goodwill roll-forwards for CM, QTR, and YTD, and validating their accuracy.Configuring Ad Hoc reporting in FCCS and performing reporting suite maintenance as required.RequirementsThe successful candidate will possess:20+ years of complex consolidations experience.Significant FX Remeasurement experience.Experience translating local currency financial statements into parent's USD reporting currency.Understanding of CTA (cumulative translation adjustment) and CTA proofs, and ability to troubleshoot this cycle.Strong accounting background and attention to detail.Preferred qualifications include:Experience working with ERP systems (Oracle, SAP, NetSuite).Understanding of Fluctuation Analysis process.Experience configuring, processing, and preparing cash flow consolidation and related FS and supplemental footnotes.Knowledge of ASC 230 'Effect of Exchange Rates on Cash' Proof.Intercompany accounts involving many IC subsidiaries.Bachelor's degree required; CA or CMA certification preferred.
-
Financial Consolidation Specialist
1 day ago
Pune, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity OrganizationsDuration: 3-6 months (with possible extension)Commitment: Flexible – Part-time or Full-timeExperience: 4–6 years in group accounting, financial consolidation, or statutory reportingAbout CorveniaCorvenia is on a mission to transform financial consolidation for multi-entity...
-
Financial Consolidation Specialist
1 day ago
Pune, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity OrganizationsDuration: 3-6 months (with possible extension)Commitment: Flexible – Part-time or Full-timeExperience: 4–6 years in group accounting, financial consolidation, or statutory reportingAbout CorveniaCorvenia is on a mission to transform financial consolidation for multi-entity...
-
Financial Consolidation Specialist
1 day ago
Pune, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity OrganizationsDuration: 3-6 months (with possible extension)Commitment: Flexible – Part-time or Full-timeExperience: 4–6 years in group accounting, financial consolidation, or statutory reportingAbout CorveniaCorvenia is on a mission to transform financial consolidation for multi-entity...
-
Financial Consolidation Specialist
1 day ago
pune, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity OrganizationsDuration: 3-6 months (with possible extension)Commitment: Flexible – Part-time or Full-timeExperience: 4–6 years in group accounting, financial consolidation, or statutory reportingAbout CorveniaCorvenia is on a mission to transform financial consolidation for multi-entity...
-
Financial Consolidation Specialist
1 day ago
Pune, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity Organizations Duration: 3-6 months (with possible extension) Commitment: Flexible – Part-time or Full-time Experience: 4–6 years in group accounting, financial consolidation, or statutory reporting About Corvenia Corvenia is on a mission to transform financial consolidation for...
-
Financial Consolidation Specialist
1 day ago
Pune, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity Organizations Duration: 3-6 months (with possible extension) Commitment: Flexible – Part-time or Full-time Experience: 4–6 years in group accounting, financial consolidation, or statutory reporting About Corvenia Corvenia is on a mission to transform financial consolidation for...
-
Financial Consolidation Specialist
5 hours ago
Pune, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity OrganizationsDuration: 3-6 months (with possible extension)Commitment: Flexible – Part-time or Full-timeExperience: 4–6 years in group accounting, financial consolidation, or statutory reportingAbout CorveniaCorvenia is on a mission to transform financial consolidation for multi-entity...
-
Financial Consolidation Specialist
9 hours ago
Pune, Maharashtra, India Corvenia Full timeJoin Corvenia: Help Redefine Financial Intelligence for Multi-Entity OrganizationsDuration: 3-6 months (with possible extension)Commitment: Flexible – Part-time or Full-timeExperience: 4–6 years in group accounting, financial consolidation, or statutory reportingAbout CorveniaCorvenia is on a mission to transform financial consolidation for multi-entity...
-
SME Consolidation
2 weeks ago
Pune, Maharashtra, India NielsenIQ Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob DescriptionRole SummaryNIQ is seeking a SME – Consolidations to partner with the Global Process Owner (GPO) in managing and continuously improving the global consolidation and close process.This role is instrumental in ensuring accuracy, timeliness, and integrity of NIQ's consolidated financial results, embedding robust governance, automation, and...
-
Senior SME – Consolidation
3 weeks ago
Pune, India NielsenIQ Full timeJob Description Role Summary NIQ is seeking a Senior SME – Consolidations to partner with the Global Process Owner (GPO) in managing and continuously improving the global consolidation and close process. This role is instrumental in ensuring accuracy, timeliness, and integrity of NIQ’s consolidated financial results, embedding robust governance,...
