41 Intercompany Eliminations Jobs - Page 2

As a (Senior) IFRS Group Accountant, you will be responsible for implementing IFRS consolidated financial statements for a medium-sized group of companies. Your key responsibilities will include: - 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 - Acting as the point of contact for external group auditors To excel in this...

As the ideal candidate for this role, you will be responsible for the following key responsibilities: Role Overview: You will play a crucial role in overseeing and maintaining the accuracy and integrity of the general ledger. This involves reviewing journal entries, reconciliations, and financial transactions to ensure compliance with accounting standards such as GAAP and IFRS. Your duties will also include monitoring GL accounts for discrepancies and collaborating with the local finance teams globally to initiate corrective actions. Key Responsibilities: - General Ledger Control: - Reviewing journal entries, reconciliations, and financial transactions - Ensuring compliance with accounting s...

As a professional with at least 4 years of experience in Oracle Fusion Finance Functional, you are seeking a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. Your responsibilities will include the end-to-end implementation of the Fusion Financials Module, requiring a deep knowledge of core finance modules such as AR, AP, GL, FA, and CM. Key Responsibilities: - Work on and understand the P2P, O2C process flows and accounting - Have a strong grasp on Tax solutions like Fusion Tax or OFI - Configure all modules, exposure to project modules, workflows - Write basic queries and run reports to extract business-relevant information - Knowledge of industry-...

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...

You are an experienced Hyperion Functional Consultant (HFM) who will support statutory consolidation, financial reporting, and enterprise performance management solutions. Your role will involve configuring HFM applications, defining dimensionality frameworks, developing reports, building consolidation models, supporting enterprise structures, and implementing rule configurations. - Configure HFM application for statutory consolidation. - Define dimensionality framework, intercompany balance adjustments, and journal uploads. - Develop reports for income statement, balance sheet, and cash flow aligned with statutory reporting. - Build consolidation models with unified processes across multipl...

You are an experienced SAP S/4HANA Cloud Group Reporting Consultant who will lead the design, configuration, and implementation of Group Consolidation processes. Your role will involve optimizing financial consolidation, eliminations, and currency translation activities to ensure accurate and timely consolidated statements for both statutory and management reporting. - Lead the end-to-end design, configuration, and implementation of SAP Group Reporting module. - Analyze existing implementations and suggest enhancements for eliminations, allocations, and currency translations. - Design and manage consolidation processes for both SAP and non-SAP entities, ensuring compliance with IFRS and loca...

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 ...

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 develop...

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, imple...

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 co...

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 sh...

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, ...

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,...

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...

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 ex...

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 c...