Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
CloneSkills, Inc. Consolidation Enterprise Structure CSINC CloneSkills , Inc. USA
CSCAN , Canada 80 %
CSUK UK
CSSNG , Singapore
49%
60 %
.
,
.
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
.
CSIND , India
.
CSINC_INPUT , . USA
CSINC_ELIM , . USA
100 %
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Consolidation Business Process Flow (BPF)
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Data Collection
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Load Subsidiary GL Data
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Load Subsidiary GL Data Data
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Load Exchange Rate
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Exchange Rate
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Load Ownership Data
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Ownership Data
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Pre-Consolidation Tasks
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Balance Sheet Validation
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Adjus Ad justme tments nts - Jou Journa rnals ls
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Adjus Ad justme tments nts - Jou Journa rnals ls
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Adjus Ad justme tments nts - Jou Journa rnall Posting Posting
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Currency Conversion
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | 818- 270270-0200 0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Currency Conversion
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Currency Conversion
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ___________________ IC Matching
GL Data After Currency Conversion
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ______________ IC Matching
IC Matching Matching Business Rules
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ______________ IC Matching
IC Matching
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ____________ IC Matching
IC Matching Completed
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ____________ IC Matching
IC Matching
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ____________ IC Booking
IC Booking Business Rules
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ____________ IC Booking
IC Booking Business Rules
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0 ____________ IC Booking
IC Booking
IC Bookin Booking g – Diffe Difference rence
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Consolidation Task
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
GL Data - Before Elimina Eliminations tions
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Elimination Business Rules
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Elimination Business Rules
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
After Elimination
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Post Consolidation Reporting
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Balance Sheet in BPC for Excel
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Balance Sheet in Web
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Profit and Loss ( P&L)
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
in BPC MS 7.0 and NW 7.5
Developed on BPC MS 7.0
Cash Flow
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
Consolidation on Investments & Intercompany Transaction
Ownership / Elimination / Equity / Minority Interest/ Reportss – Develo Report Developed ped BY Manoj Kothuri |
[email protected] |
[email protected]| om| 617-957-5479
IC Matching / IC Book ing / Reports/Currency Conversion Developed BY Yokesh Kumar |
[email protected] | (818) 270-0200
in BPC MS 7.0 and NW 7.5
Solutions Design and Architecture BY Jothi Periasamy |
[email protected]| 916-296-0228
