You will get Revaluation & Translation Process
Project details
You will receive a fully tailored setup of the Revaluation and Translation process in Certinia, aligned with your company’s multi-currency structure and financial reporting standards. With strong expertise in both accounting and the Certinia platform, I ensure accuracy in period-end processes, allowing you to generate translated financial reports in compliance with IFRS or GAAP requirements.
This setup includes correct configuration of exchange rates, revaluation rules, and translation logic, along with guidance to your team for smooth execution and future maintenance. The result is reliable, automated reporting with reduced manual work and minimized risk of error.
This setup includes correct configuration of exchange rates, revaluation rules, and translation logic, along with guidance to your team for smooth execution and future maintenance. The result is reliable, automated reporting with reduced manual work and minimized risk of error.
Project Type
Project Management, Customer Support, OtherWhat's included
| Service Tiers |
Starter
$200
|
Standard
$400
|
Advanced
$600
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 7 days |
Number of Revisions | 1 | 2 | 3 |
About Jelena
Senior Accountant & Financial Force Specialist
Niksic, Montenegro - 4:14 am local time
* Work with customers to improve and translate their business requirements into working solution using Financial force/Salesforce.
* Design, configure, implement and deploy configuration, flows, process approval, builder, custom settings and validation rules.
* Interface between finance request from different departments and developers.
* Conga solution
* Revenue Management
* Fixed Assets
*Accounting
*Reports (Salesforce reports, Financial Force Reporting, Action View, Financial Report Builder, Analytics Studio)
• Preparation, review and analysis of statutory, IFRS and VAT financial statements as well as monthly and annual budget reporting.
• Responsibilities posting and tracking of fixed assets at the level of the whole company
• Account assignment and booking of sales and purchasing invoices.
• Formal and substantial control of all purchasing invoices (approvals, signatures, comparison with the budgeted purchases).
• Preparing and performing e-banking payment as-well as documents necessary for inter-company netting-off.
• Performs various general ledger bookings (especially involved in assessment of necessary accruals).
• Aids external auditors designing and performing interim and substantive audit procedures.
Steps for completing your project
After purchasing the project, send requirements so Jelena can start the project.
Delivery time starts when Jelena receives requirements from you.
Jelena works on your project following the steps below.
Revisions may occur after the delivery date.
Requirement Analysis & Currency Setup Review
I will review your business requirements, confirm base/reporting currencies, and examine exchange rate setup.
GL Account Categorization
We’ll categorize accounts for revaluation and translation based on their nature and IFRS compliance.