4 Consolidation Logic Jobs

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0.0 years

0 Lacs

india

Remote

Excel Power Query & VBA Expert (Consolidation Template Developer) Objective We are seeking an experienced Excel Modeller and Power Query & VBA Expert on a contract/freelance basis for approx. 10-12 hours every week. Together with our group accounting experts, you will design, develop, and implement a dynamic, Power Querydriven Excel consolidation system that integrates local reporting packages into a centralized group consolidation model for multi-entity financial reporting. The goal is to create an interactive, VBA-enhanced Excel application - a professional, audit-ready consolidation tool that automates data refreshes, validations, eliminations, and reporting across 10+ entities. Key Respo...

Posted 4 weeks ago

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2.0 - 4.0 years

0 Lacs

chennai, tamil nadu, india

On-site

About Us HMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as offshore wind industries. With offices in 16 countries across five continents, HMH maintains a strong global presence. HMH is a frontrunner in developing and providing automation and digital solutions for our drilling customers to support their endeavor to improve efficiency and environmental footprint. Equipped with its brilliant team of e...

Posted 1 month ago

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3.0 - 6.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Responsibilities: Worked on end-to-end implementation of SAP Group Reporting within S/4HANA Central Finance. Define and implement financial consolidation processes, including eliminations, intercompany transactions, and multi-GAAP reporting. Ensure seamless data integration between ACDOCA (Universal Journal) and ACDOCU (Group Reporting Table). Configure currency translation, intercompany eliminations, and consolidation logic in SAP Group Reporting. Work with business and finance stakeholders to define reporting requirements and ensure compliance with IFRS & GAAP standards. Support data validation, reconciliation, and audit requirements. Collaborate with technical teams to develop custom FIOR...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

Role Overview: You will be joining HMH, a leading provider of drilling solutions with a global presence and offices in 16 countries across five continents. As an Oracle Financial Consolidation and Close Cloud Service (FCCS) Analyst, you will play a crucial role in supporting enterprise financial systems by collaborating with Finance, Accounting, and IT teams to ensure efficient system performance and meet evolving business needs. Key Responsibilities: - Maintain, support, and enhance the Oracle FCCS application, including metadata management, data integration, consolidation logic, and reporting. - Collaborate with cross-functional teams to ensure user provisioning, participate in testing cyc...

Posted 1 month ago

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