Senior Oracle TRCS Consultant
Ernst Young · Gurugram · onsite · Posted 44d ago
Undisclosed8–13 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
ERP Analytics_Oracle EPM - TRCS_Senior Job Summary
We are looking for a motivated and detail-oriented finance professional to support our finance transformation initiatives, with a focus on financial consolidation processes. This role will contribute to the design, testing, and implementation of system-based solutions using Oracle TRCS. The ideal candidate will have hands-on experience in consolidation and reporting, along with a strong understanding of accounting principles and a keen interest in finance systems and automation.
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.
- Bachelors or Masters degree in Accounting, Finance, or related field.
- Chartered Accountant (CA), CPA, or equivalent qualification preferred.
- Strong experience in end to end Oracle TRCS 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.
- Prior involvement in finance transformation projects.
- Experience of implementing end to end Oracle TRCSimplementations.
- 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 TRCScertification is a strongly preferred.
Sourced from naukri
Skills
AutomationAgileFinance Transformationfinancial consolidationEpmFinance SystemsaccountantAnalyticsCapital MarketsERPEquityChartered AccountantAccountingAccounting StandardscompliancefinanceCorporate AccountingArtificial Intelligence
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
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