Senior Consolidations Analyst

4 days ago


varanasi, India beBeeConsolidation Full time

Consolidation SpecialistThe successful candidate will be responsible for processing trial balance loads from source general ledger systems and into FCCS consolidations systems.Loading Day 0 FX rates overwriting the Day -3 FX rates ensures that the consolidated BS can be re-translated accurately.Processing Intangible Asset roll-forwards for CM, QTR, and YTD involves validating their correctness.Goodwill roll-forwards for CM, QTR, and YTD also require validation of accuracy.Ad Hoc Reporting configuration in FCCS is a key responsibility.Maintenance of reporting suites as required must be ensured.Key Skills:20+ years of complex consolidations experience.Significant FX Remeasurement expertise.Ability to translate local currency financial statements into parent's USD reporting currency.Expertise in CTA (cumulative translation adjustment) and CTA Proofs.Strong accounting background with attention to detail.Ability to troubleshoot consolidation problems.Experience working with ERP systems (Oracle, SAP, NetSuite).Understanding of general ledger account analysis.Fluctuation Analysis process expertise.Experience configuring, processing, and preparing Cash Flow consolidation.ASC 230 "Effect of Exchange Rates on Cash" Proof expertise.Intercompany account experience involving many IC subsidiaries.Advanced Excel skills and FP&A software proficiency.Qualification:Bachelor's degree with CA or CMA certification is required.



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