JUMOQ Learning · Group Consolidation

Consolidation and intercompany close

Coordinate group reporting and eliminations: Consolidation and intercompany close

JQ-CLS-I01Intermediate

Course director: Venkata Subramani Ramachandra

2 hr 1 minFull study estimate

Full study estimate: 2 hr 1 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Reporting package and chart-of-accounts mapping

LessonReporting package and chart-of-accounts mapping
VideoReporting package and chart-of-accounts mapping — video
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Reporting package and chart-of-accounts mapping

Intercompany confirmation and mismatch resolution

LessonIntercompany confirmation and mismatch resolution
VideoIntercompany confirmation and mismatch resolution — video
QuizTopic 2 knowledge check
Case QuestCase Quest: Intercompany confirmation and mismatch resolution

Equity and investment eliminations

LessonEquity and investment eliminations
VideoEquity and investment eliminations — video
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: one pair correction

Foreign operation and currency interface

LessonForeign operation and currency interface
VideoForeign operation and currency interface — video
QuizTopic 4 knowledge check

Non-controlling interest data

LessonNon-controlling interest data
VideoNon-controlling interest data — video
QuizTopic 5 knowledge check

Consolidation review and audit trail

LessonConsolidation review and audit trail
VideoConsolidation review and audit trail — video
QuizTopic 6 knowledge check
Roleplay StudioRoleplay Studio: refuse the consolidation plug

Case: Resolve intercompany differences between three entities

LessonCase: Resolve intercompany differences between three entities
VideoCase: Resolve intercompany differences between three entities — video
QuizTopic 7 knowledge check
Practice LabPractice Lab: resolve the Aster intercompany matrix

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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