Job Description
- 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.
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