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SAP BPC Consolidation (end to-end) Solutions Demo

The document provides a comprehensive overview of consolidation processes related to investments and intercompany transactions in BPC MS 7.0 and NW 7.5, detailing ownership, elimination, equity, and minority interests. It also covers data collection, reports, currency conversion, and various tasks necessary for effective consolidation, including validations and adjustments. Developed by a team of professionals, the document emphasizes collaboration and structured processes in financial consolidation.

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Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 CloneSkills, Inc. Consolidation Enterprise Structure CSINC CloneSkills , Inc. USA CSCAN CSUK CSSNG CSIND CSINC_INPUT CSINC_ELIM CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. Canada UK Singapore India USA USA 80 % 49% 60 % 100 % Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Data Collection Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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 Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - Journals Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - Journals Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - Journal Posting Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 818- 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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 Business Rules Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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 Booking – Difference Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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 Eliminations Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
Consolidation on Investments & Intercompany Transaction in BPC MS 7.0 and NW 7.5 Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228

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SAP BPC Consolidation (end to-end) Solutions Demo

  • 1.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 CloneSkills, Inc. Consolidation Enterprise Structure CSINC CloneSkills , Inc. USA CSCAN CSUK CSSNG CSIND CSINC_INPUT CSINC_ELIM CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. CloneSkills , Inc. Canada UK Singapore India USA USA 80 % 49% 60 % 100 % Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 2.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Consolidation Business Process Flow (BPF) Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 3.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Data Collection Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 4.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Load Subsidiary GL Data Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 5.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Load Subsidiary GL Data Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 6.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 7.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 8.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Load Ownership Data Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 9.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 10.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 11.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 12.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - Journals Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 13.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - Journals Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 14.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 Adjustments - Journal Posting Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 15.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 818- 270-0200 916-296-0228
  • 16.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 17.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 18.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 19.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 ______________ IC Matching IC Matching Business Rules Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 20.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 21.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 22.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 23.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 24.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 25.
    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 Booking – Difference Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 26.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 27.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Developed on BPC MS 7.0 GL Data - Before Eliminations Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 28.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 29.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 30.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 31.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 32.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 33.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 34.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 35.
    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/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228
  • 36.
    Consolidation on Investments& Intercompany Transaction in BPC MS 7.0 and NW 7.5 Ownership / Elimination / Equity / Minority Interest/ IC Matching / IC Booking / Reports/Currency Conversion Solutions Design and Architecture Reports – Developed BY Developed BY BY Manoj Kothuri |manoj.kothuri@gmail.com| Yokesh Kumar |yokeshkumar@gmail.com | Jothi Periasamy |JoeSaran@gmail.com| 617-957-5479 (818) 270-0200 916-296-0228