10 Intercompany Eliminations Jobs

ANP Consulting is partnering with leading consulting firms that are in search of highly skilled and motivated Oracle FCCS and EPBCS professionals to join their dynamic team. For FCCS, you will lead and support project delivery for enterprise clients across various sectors. Your responsibilities will include gathering and analyzing client requirements to design best-fit FCCS solutions that meet business and regulatory needs. You should have a minimum of 4 years of experience in EPM/CPM consulting, with at least 2 years specializing in Oracle FCCS. Additionally, you will configure application components, develop business rules, optimize data integrations, and collaborate with cross-functional teams to ensure alignment with broader EPM and ERP architecture. Your role may also involve assisting with client presentations, solution workshops, and proposal development as required. Regarding EPBCS, the ideal candidate should possess at least 4 to 6 years of experience with Oracle Cloud EPM, preferably PBCS/EPBCS. You will be responsible for analyzing requirements, writing functional specifications, conducting tests, troubleshooting issues, and interfacing with business users. Specific knowledge of integration tools like FDMEE, Data Management, or ODI (Oracle Data Integrator) is essential. Experience with automation scripts such as EPM Automate is preferred, along with extensive knowledge of Excel, Essbase Spreadsheet Add-in, and SmartView. If you are a dedicated professional with expertise in Oracle FCCS and EPBCS, and you enjoy working in a collaborative consulting environment, we encourage you to apply for this exciting opportunity.,

As a member of Americana Restaurants International PLC's Center of Excellence in Mohali, India, you will be part of a pioneering force in the MENA region and Kazakhstan's Out-of-Home Dining industry. With over 60 years of experience, our organization is a leader in operating Quick Service Restaurants (QSR) and casual dining establishments with a vast portfolio of iconic global brands. Our network of 2,600+ restaurants across 12 countries in the Middle East, North Africa, and Kazakhstan is driven by a team of over 40,000+ talented individuals dedicated to delivering exceptional food, superior service, and memorable experiences. The Center of Excellence in Mohali is crucial for product development, IT, Digital, AI, and Analytics, as well as implementing global IT best practices to drive digital transformation. In this role, you will be responsible for designing, implementing, and supporting Oracle EPM Cloud solutions for planning, budgeting, forecasting, and consolidation. Your contributions will directly impact financial visibility, accuracy, and decision-making processes across our multi-country operations. Key Responsibilities: - Configure and deploy EPBCS modules such as Workforce, Financials, Capex, Projects, and Custom - Implement and maintain FCCS for close, consolidation, and reporting purposes - Develop business rules, forms, dashboards, and Smart View templates - Manage data integration using Data Management / EPM Integration Agent - Collaborate with finance teams to support budgeting and closing cycles - Conduct performance tuning, troubleshooting, and user support - Ensure metadata, security, and workflow alignment with best practices - Explore automation possibilities with EPM Automate and REST APIs What You Bring: - 5-7 years of hands-on experience with Oracle EPM Cloud - At least 2+ years of experience in EPBCS and FCCS - Deep understanding of FP&A, consolidation, intercompany eliminations, and currency translations - Proficiency in Calculation Manager / Business Rules, Smart View / Web Studio Reporting, Data Management / Integration Agent - Familiarity with Oracle EPM Automate, REST APIs, and metadata management - Excellent collaboration and communication skills Education & Qualifications: - Bachelor's degree in accounting, Finance, Computer Science, or a related field - Oracle EPM certifications (EPBCS and/or FCCS) preferred - Knowledge of additional modules like ARCS, TRCS, Narrative Reporting is a plus.,

Americana Restaurants International PLC, a prominent player in the MENA region and Kazakhstan's Out-of-Home Dining industry, is a leading operator of Quick Service Restaurants (QSR) and casual dining establishments globally. With a vast network of over 2,600 restaurants across 12 countries in the Middle East, North Africa, and Kazakhstan, we are committed to delivering exceptional food, superior service, and memorable experiences with a team of more than 40,000 talented individuals. As part of our commitment to innovation and operational excellence, we have established our Center of Excellence in Mohali, India. This center focuses on product development, IT, Digital, AI, and Analytics, implementing global IT best practices to drive digital transformation across our operations worldwide. In this role, you will be responsible for designing, implementing, and supporting Oracle EPM Cloud solutions for planning, budgeting, forecasting, and consolidation. Your efforts will significantly improve financial visibility, accuracy, and decision-making processes across our multi-country operations. Key Responsibilities: - Configure and deploy EPBCS modules (Workforce, Financials, Capex, Projects, Custom) - Implement and maintain FCCS for close, consolidation, and reporting - Develop business rules, forms, dashboards, and Smart View templates - Manage data integration using Data Management / EPM Integration Agent - Collaborate with finance teams to support budgeting and closing cycles - Perform performance tuning, troubleshooting, and user support - Ensure metadata, security, and workflow alignment with best practices - Explore automation with EPM Automate and REST APIs where applicable Qualifications: - 5-7 years of hands-on experience with Oracle EPM Cloud - Minimum 2+ years of experience with EPBCS and FCCS - Strong understanding of FP&A, consolidation, intercompany eliminations, and currency translations - Proficient in Calculation Manager / Business Rules, Smart View / Web Studio Reporting, and Data Management / Integration Agent - Familiarity with Oracle EPM Automate, REST APIs, and metadata management - Excellent collaboration and communication skills Education & Qualifications: - Bachelor's degree in accounting, Finance, Computer Science, or a related field - Oracle EPM certifications (EPBCS and/or FCCS) preferred - Knowledge of additional modules like ARCS, TRCS, Narrative Reporting is a plus Join us at Americana Restaurants International PLC and be a part of our dynamic team driving innovation and excellence in the Out-of-Home Dining industry.,

As a Senior Specialist Enterprise Performance Management Technical at Nasdaq Technology in Bangalore, India, you will play a key role in delivering complex technical systems to new and existing customers. You will be part of the Enterprise Solutions team, driving the execution of central initiatives across Nasdaq's corporate technology portfolio. If you are passionate about innovation and effectiveness, this is the place for you! In this role, you will work with a team of enthusiastic and experienced members to build state-of-the-art corporate software for Nasdaq's employees. Your responsibilities will include delivering enhancements, supporting re-architecture of enterprise products, and collaborating with global teams to provide critical solutions and services to finance processes and operations. Key Responsibilities: - Drive cross-functional work globally, delivering solutions to finance processes - Engage in essential design activities and internal customer interactions - Establish strong relationships and trust with key stakeholders - Set and enforce standards and best practices for the team - Integrate planning systems and processes at Nasdaq - Evaluate external software packages and make recommendations for future use - Proactively identify solutions for problems in EPM platforms - Develop executive-level architecture presentations related to corporate finance platforms Qualifications: - 10-12 years of experience in software development and EPM configuration - Expertise in finance organization processes, including planning & forecasting - Deep understanding of Anaplan Architecture and Functionalities - Proficiency in Anaplan Formula Language (AFL) and SQL - Integration skills with other systems and applications - Knowledge of APIs, data connectors, and optimization of Anaplan models - Experience in accounting processes, consolidations, and forecasting - Bachelor/Masters in computer science or engineering fields - Agile project management experience - Strong analytical and communication skills Preferred Qualifications: - Experience in multinational organizations - Relevant Anaplan certifications At Nasdaq, you will have the opportunity to work in a vibrant and entrepreneurial environment that encourages initiative and intelligent risk-taking. We offer a hybrid work model, annual bonuses, stock purchase programs, health insurance, flexible working schedules, and various learning resources. Join us and bring your authentic self to work! To apply, submit your application in English, and we will get back to you in 2-3 weeks. Learn more about Nasdaq's business at business.nasdaq.com and discover Life at Nasdaq.,

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, the professionals at KPMG leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities offer services to national and international clients across sectors. The focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a shared understanding of global and local industries and extensive experience in the Indian business environment. Oracle Fusion Finance: Location: Bangalore / Mumbai / Gurgaon Requirements: - Experience in Fusion Financials Module implementations - End-to-End Implementation experience as Functional Consultant / Track Lead The roles and responsibilities of the position include: - In-depth knowledge of core finance modules AR, AP, GL, FA, and CM - Understanding and experience in P2P, O2C process flows, and accounting - Strong proficiency in Tax solutions such as Fusion Tax or OFI, with expertise in at least one country-specific localization - Configuration expertise in all modules - Exposure to Project Modules for both Project Management and Execution - Familiarity with workflows - Ability to write basic queries, identify and run reports for extracting business-relevant information from each module - Knowledge of industry-specific requirements based on implementation experience - Experience with reports from FRS - Understanding of period close and consolidation processes - Knowledge of intercompany eliminations, revaluation, and allocation processes - Awareness of leading practices in the relevant industry - Experience in out-of-the-box integration/interfaces with Oracle modules Qualifications: - MBA in Finance from a reputed college or qualified CA OR BE/B. Tech - Consistent academic performance with a minimum of 60% throughout X, XII, Graduation with no backlog / Post Graduation with no backlog Equal employment opportunity information,

As an Associate in the Financial Control team at Roc360, your key responsibility will involve working with entity financials, including monthly close processes, account reconciliation, Intercompany Eliminations, and substantiation. You will be expected to have a strong background in review and control, with the ability to assist in Accounting and Controls, as well as work with Auditors. Understanding the system architecture and assisting in projects will also be a part of your role. Your role will require a strong financial background with exposure to US GAAP or IFRS. A postgraduate degree in finance, accounting, or a related field is preferred. Excellent communication skills are essential, with the ability to articulate and present financial information clearly. You will be responsible for preparing and presenting accurate and timely financial statements on a periodic basis, ensuring compliance with relevant accounting standards. This includes balance sheets, income statements, cash flow statements, and other required reports. Maintaining accurate and organized ledgers with proper documentation, performing reconciliations and analysis, and responding to team/management requests will also be part of your responsibilities. Risk management will be a crucial aspect of your role, as you will be required to identify, assess, and mitigate financial risks. Reporting on financial risks to senior management will be essential for informed decision-making. You will also be involved in developing and maintaining a robust system of internal controls, ensuring compliance with accounting standards and regulations, and developing financial policies and procedures. To be successful in this role, you should have 0-3 years of experience in Financial Control/FP&A, be a qualified CA and/or CFA (US), and have high proficiency in MS Excel. Experience working with accounting software, particularly Microsoft Dynamics (Business Central) ERP, is preferred. Strong English skills, both written and verbal, are a must. Your ability to contribute to the execution of organizational plans, coordinate with colleagues in the Financial Control team, support managers/VPs, and mitigate financial risks will be crucial for the success of the team and the organization as a whole.,

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements, assess and translate them into optimal solutions. - Conduct functionality gap analysis, solution design, and business process redesign. - Develop functional specifications for extensions, integrations, and data migrations. - Configure application modules and document system design requirements. - Demonstrate application functionality and manage system testing. - Assess production readiness, plan and execute data migration, and conduct user training. - Provide production support post go-live. Operational Support: - Offer technical assistance in identifying and resolving day-to-day IT issues related to EPM applications. - Create or update end user training documents and provide hands-on training. - Guide offshore team for issue resolution and escalate service tickets with product vendors. - Provide production support using service management tools and procedures. Project and Task Management: - Develop and maintain project plans for IT projects. - Monitor and control project activities, communicate status to stakeholders, and implement projects using appropriate tools and methodologies. - Coordinate reports and technical development from geographically dispersed teams. Qualifications: - 4-5 years of implementation experience in Financial Consolidation and Close Cloud Service and other related products. - Expertise in Oracle FCCS and GAAP financial reporting requirements. - Strong understanding of financial practices, accounting, and finance processes. - Experience in designing integrations and building drivers based on business requirements. - Proficiency in developing multilevel security structures and creating reports and dashboards. - Familiarity with FDM/FDMEE and other cloud solutions. - Knowledge of ERP accounting systems and financial close cycle best practices. - Understanding of accounting standards, intercompany eliminations, and foreign currency translations. - Strong analytical, problem-solving, communication, and multitasking skills. - Ability to manage project milestones, work in a multi-project environment, and adhere to industry best practices. This is a full-time position based in Hyderabad.,

As an Oracle Financial Consolidations Consultant at Peloton, you will be part of a rapidly growing professional services firm specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management, and Big Data and Analytics. Peloton aims to assist CFOs, CIOs, and business leaders in achieving digital transformation and gaining a competitive advantage through analytics. Your role will involve expanding Close and Consolidation capabilities within Peloton's Financial Reporting & Consolidations Practice. You will contribute to delivering implementations of Oracle Account Reconciliation Cloud Service (ARCS) and Financial Consolidation & Close Cloud Service (FCCS) for clients. Working closely with client teams, including C-level executives, you will gather requirements and deliver innovative solutions that drive real business results. Key responsibilities include conducting current state assessments, facilitating application design sessions, documenting system design requirements, configuring application components, mentoring project team members, assisting with data conversion and interfacing activities, supporting deployment of consolidation applications, and providing expertise on consolidation processes to prospective clients. To excel in this role, you are expected to have more than 6 years of implementation experience with ARCS and/or FCCS, exposure to FDM / FDMEE and other cloud solutions, familiarity with ERP accounting systems, a deep understanding of the financial close cycle and best practices, experience in creating consolidated financial statements, knowledge of GAAP and IFRS accounting standards, expertise in intercompany eliminations, and skills in financial audits, internal controls, regulatory reporting, and compliance. Additionally, you should have an understanding of foreign currency translations, experience with joint ventures, ownership structures, equity pickup, and expert data reconciliation skills. Your contribution to Peloton's Practice strategy and initiatives will be valued as you partner with the team to drive continuous growth and development. If you are passionate about partnering with business leaders to deliver unique solutions that make a tangible impact, and if you thrive in a collaborative team environment that values individual contributions and creativity, we encourage you to apply for this exciting opportunity as an Oracle Financial Consolidations Consultant at Peloton.,

You are a professional with at least 4 years of experience in Oracle Fusion Finance Functional looking for a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. You will be responsible for end-to-end implementation of Fusion Financials Module and should possess a deep knowledge of core finance modules including AR, AP, GL, FA, and CM. Your role will involve working on and understanding the P2P, O2C process flows and accounting, as well as having a strong grasp on Tax solutions like Fusion Tax or OFI. You should be well-versed in configuring all modules, exposure to project modules, workflows, and the ability to write basic queries and run reports to extract business-relevant information. Additionally, you should have knowledge of industry-specific requirements, reports from FRS, period close and consolidation, intercompany eliminations, revaluation, and allocation processes. Familiarity with leading practices in the industry where you have implemented projects is essential, along with experience in out-of-the-box integration/interfaces with Oracle modules. To qualify for this role, you should hold an MBA or equivalent degree from a reputed college. This is an equal employment opportunity for professionals seeking a challenging and rewarding career in Oracle Fusion Finance Functional.,

You are currently hiring for a global client for IFRS implementation and consolidation. As a (Senior) IFRS Group Accountant, your responsibilities will include implementing IFRS consolidated financial statements for a medium-sized group of companies, setting up a reporting tool for group consolidation processes, preparing IFRS consolidated financial statements, leading group reporting processes such as consolidation entries, intercompany eliminations, and financial disclosures, overseeing subsidiaries" transition from local GAAP to IFRS, preparing technical accounting memos, documentation, and accounting guidelines, advising subsidiaries on technical IFRS issues, and acting as the point of contact for external group auditors. To be successful in this role, you should have a professional qualification in accounting (e.g. ACCA, ACA, CPA or equivalent) and a degree in accounting, along with a minimum of 5 years post-qualification experience in accounting. You should also possess at least 3 years of experience in IFRS group accounting, in a consolidation or accounting advisory role, and demonstrate proven experience in preparing consolidated financial statements under IFRS. A solid understanding of IFRS, including recent developments and their practical application, is essential. Proficiency in Excel and familiarity with consolidation/reporting tools (e.g. LucaNet, Tagetik, or similar) is required. Additionally, you should have strong attention to detail, excellent organizational skills, the ability to work independently, set up new processes in an organization, and excellent communication skills in English. If you meet these requirements and are interested in this opportunity, please share your updated profiles at manish@knmc.in.,