EY ERP Analytics-Oracle EPM-FCCS-Senior 

India, Uttar Pradesh 

359277146

Key Responsibilities:

• Lead the preparation and review of consolidated financial statements in accordance with applicable accounting standards (e.g., Ind AS, IFRS, or US GAAP).
• Ensure timely and accurate consolidation of results for month-end, quarter-end, and year-end close.
• Perform intercompany eliminations, equity accounting, and minority interest calculations.
• Manage foreign currency translation adjustments for entities operating in multiple jurisdictions.
• Coordinate with regional finance teams and controllers to gather and validate financial data.
• Analyze consolidated financial data and prepare variance analysis against budget and prior periods.
• Maintain group chart of accounts and ensure consistency in financial data across subsidiaries.
• Support audit requirements by providing necessary schedules and documentation.
• Assist in automation and process improvement initiatives related to consolidation and reporting.
• Ensure compliance with internal controls and financial policies.

Qualifications:

• Bachelor’s or Master’s degree in Accounting, Finance, or related field.
• Chartered Accountant (CA), CPA, or equivalent qualification preferred.
• Strong experience in end to end Oracle FCCS implementations.
• 4 to7/8 years of experience in financial consolidation and corporate accounting.
• Strong understanding of accounting principles and consolidation methodologies.
• Hands-on experience with multi-entity environments and group reporting.
• Advanced proficiency in Microsoft Excel and working knowledge of reporting tools.
• Strong communication and collaboration skills, with attention to detail.

Preferred Skills:

• Prior involvement in finance transformation projects.
• Experience of implementing end to end Oracle FCCS implementations.
• Exposure to project environments with agile or waterfall methodologies.
• Experience in large corporate or multinational environments.
• Passion for automation, process improvement, and modern finance practices.
• Oracle FCCS certification is a strongly preferred.