Senior Financial Consolidations Specialist

About Sutherland

Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise.

We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.

We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model.

For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.

Job Description

• 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

Quarters Only :

Qualification :

Bachelor’s degree with CA or CMA