Deep understanding of functional aspects of Income Statement, Balance Sheet and Cash Flow reporting.
Understanding of currency translations, intercompany eliminations, and consolidation accounting under various GAAPs
Must have experience in HFM implementation at least 3 projects
Good Knowledge of Dimensions, Data management, Smart view, Forms , Rules .
Technical knowledge of scripting for writing custom consolidations, translation logic, business rules and FDMEE
Strong understanding of Corporate month ends close and consolidation process and actual corporate reporting requirements
Ability to research application and service logs to troubleshoot application issues
Sound experience to understand the Elimination process, consolidation Methods and Chart of Accounts
Good knowledge in Data integration from different sources
Good experience to manage the Outline administration and security
Monthly close process / consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs
Responsible for validation of data for movement between financial applications.
Good knowledge in creating Financial Reports.
(ref : hirist.tech)
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Senior Oracle Module • Pune
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