Senior Consultant | Oracle EPM All | Ahmedabad | Finance Transformation | Business Finance
• Job requisition ID : 111509
• Location: Ahmedabad
• Entity: Deloitte Touche Tohmatsu India LLP
Implementation of legal consolidation in JustPerform in compliance with IFRS, based on legal ownership and
control structures.
Configured ownership models defining parent–subsidiary relationships, consolidation methods (Full, Equity,
Proportionate), and Non-Controlling Interest (NCI) calculations.
Led trial balance data collection from ERP and flat-file sources, including legal adjustments and audit journals
with full traceability.
Designed and implemented intercompany elimination logic for balances, revenues, expenses, and dividends
aligned to legal group structure.
Automated period-end processes including P&L to Retained Earnings transfer, consolidation runs, and
generation of statutory consolidated financial statements.
Supported external reporting requirements, enabling accurate and auditable Balance Sheet, P&L, Cash Flow, and
Equity reporting.
Created and maintained master data for entities, accounts, dimensions, and other consolidation structures.
Designed and developed entity-level and group-level reports and dash boards covering P&L, Balance Sheet, and
Cash Flow reporting.
Quality assurance and Testing: Develop and execute test plans, test cases, and test proofs to validate
configurations against business requirements.
UAT and Post Go Live support.
Qualification - Any UGC