Planning, Budgeting and Forecasting

  • NetSuite PBCS
  • Suite Success PBCS
  • Oracle Hyperion Planning (On-Premise)
  • Revenue and COGS planning
  • Expense Planning
  • Workforce planning By employee
  • Travel and Expenses
  • Advertisements
  • Prepaid Expenses
  • Other Operating Expenses
  • Capital Expenditure Planning (CapEx)
  • Allocations
  • Income Statement
  • Balance Sheet and Cash Flow Statement

EPM Advisory

  • Evaluating Existing Consolidations, Planning and Forecasting Process.
  • Designing Leading Practices
  • Creation of Group Chart of Accounts and Mapping Local CoA
  • Setting up new Processes in Oracle EPM Cloud
  • Review of existing Applications
  • Continuous improvement on existing Oracle EPM Cloud applications

Consolidations and Reporting

  • Tax Reporting
  • Close Manager
  • HFM (On-Premise)
  • Inter-company Eliminations
  • Non-Controlling Interest
  • Consolidation Adjustments
  • Subsidiary, Associate and Joint-Venture Consolidations
  • Multi-GAAP (IFRS and US GAAP)
  • Consolidated Income Stamenet, Balance Sheet and Cash Flow Statement
  • Process Control

Enterprise Data Management

  • Data from multiple source systems
  • Map Global chart of Accounts to Multiple Local Chart of Accounts
  • Robust Mapping Capability
  • Automate Data load process
  • Audit Trail of Data Transformation