Scope
Design and implement Financial
Consolidation process
Solution
Oracle Financial Consolidation [FCCS]
Our Value Add
• Helped design Global COA to handle disparate COAs of 30 entities
• Designed interfaces with custom applications
• Designed BS, PnL and Cash Flow along with disclosures . With provision to handle budget and forecast processes.
Benefits Realized by Client
• Reduced financial close cycle
• Ready to use reports along with
schedules/disclosures as per local
GAAP / management reporting
needs