View All Expertise
Enterprise Data Management Cloud Service
Oracle EDMCS provides enterprise data governance, tools to connect multiple data sources, streamline changes to master data elements, visualize data /impact of changes, collaborate, propagate changes to other business applications and provide audit across these processes.
We have provided master data management solutions leveraging EDMCS and its earlier version of DRM (On premise) frameworks helping clients to centralize master data management in typical environments characterized by large number of business applications, data bases , frequent mergers and acquisitions and dynamic technology and applications landscape.
Enterprise Planning Budgeting Cloud Services
Oracle offers integrated planning solutions to combine planning at operations and at corporate finance levels.
Be up and running in no time with pre built solutions for planning on functional areas of Capex,Projects,Workforce, Financials and Strategic Modeling.
Also helps Scenario modeling, Monte Carlo simulations, treasury plans, rolling forecast and predictive planning, integration with GL for control and variance analysis. Extending solution for preparing procurement plans.
We have built extensive solutions for clients who preferred their own way of planning over out of box solutions. Our work in Public Sector planning addresses comprehensive needs of Government organizations, country specific processes and workflows that go up to parliaments in some cases.
Profitability and Cost Management Cloud Services
PCMCS is business focused analytical platform with timely relevant analytics and actionable performance information to LOB leaders. It also provides completely transparent ,credible and fully traceable cost allocations between organizational profit and cost centers.
Brings in high visibility all cost elements and profit drivers at the most granular level be it activity/customer/product/facility or any such combinations. Provides for objective allocation models for profitability analysis, shared service costing, IT financial management and tax transfer pricing.
Leveraging PCMCS and other frameworks, we have delivered solutions combining operational and financial data to bring high visibility to all cost elements and profit /contribution drivers that can be pivoted to strike an optimal mix of cost elements and profit drivers. With user friendly logic building for multi-step cost allocations with ability to restore data back to a point before such allocations/calculations.
Account Reconciliations Cloud Services
Oracle offers integrated reconciliation of accounts of entities across the Globe at the desired granular level with best of support papers and explanations. Framework to build automated account reconciliations and transaction matching with robust workflow, data security, risk sensitivity.
We have built fit to purpose reconciliation solutions involving data from multiple sources GL, Sub ledgers, Banks, Data warehouse involving Oracle GL, Netsuite GL and other non-oracle systems.
Financial Consolidation and Close Cloud Service
Oracle FCCS helps enterprises with large international operations through its subsidiaries, investments and joint ventures to keep pace with ever changing compliance requirements of GAAP/regulatory authorities.
FCCS framework provides for seamless global consolidation for GAAP /IFRS /internal performance review purposes with high scalability. Built-in functionality that covers the full spectrum of end-to-end close tasks to facilitate quick adaption to changing business and compliance requirements while delivering faster, accurate, and transparent reporting
We have delivered consolidation solutions leveraging FCCS and its earlier version of HFM (On premise) frameworks, for clients in USA, Europe and India both for statutory and management purposes. Our solution handles typical challenges in cost allocations, transfers, intercompany eliminations, currency translations, dynamics in cross holdings and minority interests. We also atypical GAAP/country /enterprise specific requirements and challenges.
Tax Reporting Cloud Services
TRCS provides framework for integrating financial data and tax calculations to perform tax reporting on latest data and applicable tax calculations from the lowest level (legal entity) all the way up to the consolidated tax disclosure. Deliver transparent corporate tax processes—including tax provision and country by country reporting (CbCR) involving all stakeholders.
Leveraging TRCS framework, we have delivered solutions to effectively collect tax data from regional controllers ,streamline and automate accounting of permanent and temporary differences, accounting tax provisions with reports and dashboards to support analysis of tax data and processes.
