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Best practice in setting up Task Manager

Received Response
edited Feb 2, 2021 6:23AM in Financial Consolidation and Close 2 comments


Hi all,

we are currently looking into the task manager for the first time and wondering whether you have some best practice tipps on setting it up for decentralized finance-functions.

We are a group of about 25 entities that need to report to HQ on a monthly basis. Just for the overview: besides monthly upload of local GAAP trial balances, upload of IFRS journal entries and consolidation, we also implemented certain notes and movement schedules in FCCS via FCCS web forms that entities need to fill-out on a monthly/quarterly/annual basis.

1. Do you have any best practice examples on how to set up task manager in such cases? Youtube-tutorials from Oracle are very good but usually work with a lot of simplifications (see detailed questions below). We are not looking for a SOX-compliant process but rather a small guidance for our international colleagues about steps and deadlines in the closing process.

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