Consolidation on Investments & Intercompany Transaction

in BPC MS 7.0 and NW 7.5

CloneSkills, Inc. Consolidation Enterprise Structure
CSINC CloneSkills , Inc. USA

CSCAN CloneSkills , Inc. Canada 80 %

CSUK CloneSkills , Inc. UK 49%

CSSNG CloneSkills , Inc. Singapore 60 %

CSIND CloneSkills , Inc. India 100 %

CSINC_INPUT CloneSkills , Inc. USA

CSINC_ELIM CloneSkills , Inc. USA

Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 916-296-0228

Consolidation on Investments & Intercompany Transaction

in BPC MS 7.0 and NW 7.5

Data Collection

Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | 818- 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 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/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 916-296-0228

Consolidation on Investments & Intercompany Transaction

in BPC MS 7.0 and NW 7.5

Ownership / Elimination / Equity / Minority Interest/ Reports – Developed BY Manoj Kothuri |manoj.kothuri@gmail.com| 617-957-5479

IC Matching / IC Booking / Reports/Currency Conversion Developed BY Yokesh Kumar |yokeshkumar@gmail.com | (818) 270-0200

Solutions Design and Architecture BY Jothi Periasamy |JoeSaran@gmail.com| 916-296-0228

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