Senior Oracle Financial Consolidation Specialist

4 days ago


kanpur, India beBeeFinancial Full time

Job DescriptionWe are seeking a highly experienced professional to join our team in a Director-FCCS Consolidations(Oracle Financial) role.The ideal candidate will have extensive consolidations experience of 20+ years, significant FX Remeasurement expertise, and proficiency in translating local currency financial statements into the Parent's USD reporting currency.Key Responsibilities:Process trial balance loads from source general ledger system and into the FCCS consolidations system.Translate the consolidating financial statements from local currency and into USD leveraging the system capabilities.Ensure that all manual and system's 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.Provide support for local Statutory Filings.Additional Responsibilities:Reload Day 0 FX rates overwriting the Day -3 FX rates so that the consolidated BS can be re-translated.Process Intangible Asset roll-forwards for CM, QTR, and YTD and validate that they are correct.Process Goodwill roll-forwards for CM, QTR, and YTD and validate that they are correct.Perform Ad Hoc Reporting configuration in FCCS and Reporting suite maintenance as required.The successful candidate will have excellent communication and problem-solving skills, and be able to work effectively in a team environment.



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