Senior Financial Consolidations Specialist

7 days ago


thane, India beBeeConsolidation Full time

We are seeking an experienced consolidations professional to join our team. The ideal candidate will have a strong background in complex consolidations, FX remeasurement, and financial statement translation.As a consolidations specialist, you will be responsible for processing trial balance loads into the FCCS consolidations system, translating financial statements from local currency into USD, and ensuring manual and system eliminations have been processed.You will also be responsible for reloading Day 0 FX rates, processing intangible asset roll-forwards, and validating correctness. Additionally, you will provide support for local statutory filings and maintain Ad Hoc Reporting configuration in FCCS.To succeed in this role, you will need 20+ years of experience in complex consolidations and significant FX remeasurement experience. You will also require significant experience translating local currency financial statements into parent's USD reporting currency.In addition, you will need experience working with ERP systems (Oracle, SAP, NetSuite) and general ledger account analysis. Advanced Excel skills and FP&A software proficiency are also required. A Bachelor's degree with CA or CMA qualification is necessary.Complex ConsolidationsFX RemeasurementFinancial Statement Translation



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