4 Fbdiadfdi Jobs

You are a highly skilled Oracle Fusion Finance Technical Consultant with a strong functional knowledge and hands-on experience in the retail domain. You will be responsible for designing, developing, and implementing solutions within the Oracle Fusion Financials suite while aligning technical solutions with functional business needs specific to retail operations. Your key responsibilities include developing, customizing, and supporting Oracle Fusion Financial modules such as GL, AP, AR, FA, CM, Tax, etc. You will collaborate with functional consultants and business stakeholders to understand finance and retail-specific processes. Additionally, you will design and develop technical solutions including data conversions, integrations, custom reports, and extensions. You will participate in solution design, configuration, and unit testing for Oracle Fusion Financials and support month-end/year-end close processes, reconciliation activities, and finance operations. Troubleshooting issues across finance modules and ensuring compliance with security, audit, and SOX-related requirements will also be part of your role. To excel in this position, you must have 5-10 years of hands-on experience in Oracle Fusion Financials Technical Development. A strong understanding of functional flows in Finance modules is essential, along with expertise in BI Publisher, OTBI, FBDI/ADFdi, OIC integrations, Web Services, SQL, PL/SQL, BIP templates, UCM, and HDL. Retail domain experience is mandatory, especially in finance operations, POS integration, inventory valuation, and lease accounting. You should be able to translate business requirements into scalable technical solutions and possess excellent problem-solving and communication skills. Preferred qualifications for this role include Oracle Fusion Financials or Oracle Cloud certification, prior experience working with retail clients or in retail implementation projects, and exposure to Oracle Cloud Implementation methodology or Agile delivery models. If you are passionate about leveraging your Oracle Fusion Finance expertise in the retail domain to drive business success and individual growth, we would love to work with you!,

You should have 1 - 7 years of relevant experience working on Oracle Cloud ERP Applications, including a minimum of 2 end-to-end implementation projects. It is essential to possess hands-on experience in OIC and knowledge of SOAP/REST APIs. Proficiency in SQL is required, along with the ability to develop BI publisher reports using e-text and RTF templates. Basic functional knowledge of Financials and SCM modules is necessary. Familiarity with data conversion using FBDI and ADFDI is expected. You will be responsible for interacting with on-site/client teams to gather design requirements and deliverables. Independent project management with a focus on delivering high-quality tasks is a key aspect of this role. Knowledge of VBCS/PCS/APEX will be an added advantage. As a candidate, you should have expertise in the following areas: - Oracle Cloud ERP Financials & SCM - OIC, Web Services (SOAP/REST) & PaaS-based integrations - Development of BI/OTBI Reports using eText/RTF/Excel templates - Hands-on experience in FBDI/ADFDI - Proficiency in standard Oracle documentation - Additional knowledge of VBCS/PCS/APEX is beneficial. Grant Thornton INDUS, which includes GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd, serves as the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines such as Tax, Audit, Advisory, and operational functions. The organization focuses on making business more personal, building trust into every result, and emphasizes collaboration, quality, and strong relationships. Grant Thornton INDUS values empowered people, bold leadership, and distinctive client service. The firm operates transparently, competitively, and with a commitment to excellence, offering significant opportunities for professionals. Employees at Grant Thornton INDUS also engage in community service activities to contribute positively to the communities they work in. Grant Thornton INDUS has offices in Bengaluru and Kolkata, India.,

You will be part of a dynamic global organization with Grant Thornton, known for its collaborative and entrepreneurial culture. Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd., has a rich history dating back to 1924 and operates across 58 offices in the U.S. with a workforce of over 10,000 employees. As part of the Grant Thornton INDUS team, situated in Bangalore and Kolkata, you will join over 2000 professionals engaged in Tax, Audit, Advisory, Client Services, and Enabling functions. Your responsibilities will include working on applications with a minimum of 4 end-to-end implementation projects experience, utilizing OIC and demonstrating knowledge of SOAP/REST APIs. Proficiency in SQL and developing BI publisher reports in e-text and RTF templates is essential, along with a basic functional understanding of Financials and SCM modules. You will be well-versed in data conversion using FBDI and ADFDI, and will interact with on-site/client teams to gather design requirements and deliverables independently. To excel in this role, you should be a graduate with 7-10 years of relevant experience in Oracle Cloud ERP, Oracle Cloud ERP/EBS Financials & SCM, and hands-on experience in FBDI/ADFDI. Additionally, familiarity with VBCS/PCS/APEX will be advantageous. Grant Thornton INDUS offers various benefits including insurance coverage, wellness programs, hybrid work model, parental support, mobility benefits, and retirement benefits. Grant Thornton INDUS is committed to supporting Grant Thornton LLP's operations and fostering a culture of collaboration, quality, and trust. Established in 2012, Grant Thornton INDUS provides support across Tax, Audit, Advisory, and operational functions. The team is dedicated to making business more personal and building trust in every outcome. By joining Grant Thornton INDUS, you will have the opportunity to contribute to something significant while serving communities in India through impactful services.,

As a skilled Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role demands a combination of financial accounting expertise and technical troubleshooting capabilities to guarantee revenue recognition compliance and uninterrupted system operations. You will be tasked with supporting ASC 606/IFRS 15 revenue recognition principles in production systems, troubleshooting and maintaining Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations, resolving issues with Revenue Deferrals, Allocations, and Adjustments, ensuring revenue compliance through Multi-Currency and Multi-GAAP Reporting, and assisting with Deferred Revenue and Unbilled Revenue Accruals processing. Additionally, you will receive, analyze, and prioritize related support tickets, provide timely solutions to users, document resolution steps and knowledge base articles, support system upgrades and patches, and monitor system performances while recommending improvements. Your role will also involve troubleshooting Customer Invoicing, Credit Memos, and Adjustments, supporting AutoInvoice for importing transactions from external systems, resolving issues with Receipts Processing (Manual & Automatic), Lockbox, and maintaining Collections, Aging Reports, and Dunning Processes. You will ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax. Furthermore, you will be responsible for maintaining Intercompany Revenue Recognition and Transfer Pricing Rules, supporting Intercompany Invoicing between business units using Oracle Cloud Intercompany, troubleshooting Intercompany Balancing Rules and Eliminations for accurate financial reporting, reconciling AR Subledger with General Ledger (GL), supporting period-end revenue recognition and receivables close processes, validating revenue and intercompany accounting follows IFRS, GAAP, and tax requirements. Your technical responsibilities will include writing and debugging SQL queries for revenue contracts, AR transactions, intercompany troubleshooting AutoInvoice errors, revenue allocations, and discrepancies in accounting entries, supporting Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Cloud Intercompany, working with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, supporting FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions, identifying and resolving slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs, and optimizing large transaction processing for high-volume intercompany environments. Compliance, Audit & Reporting will also be part of your responsibilities, including supporting tax audits on revenue transactions, intercompany transactions, and assisting with SOX Audits, preparing Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports. You will also provide operational support by utilizing Oracle Support (MOS - My Oracle Support), creating and managing Service Requests (SRs) for revenue, intercompany, and AR-related issues, accessing Oracle Knowledge Base, Release Notes, and Patches regularly, testing and coordinating testing for quarterly Oracle Cloud updates, validating changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment, assisting finance, accounting, and tax teams with revenue, intercompany, and AR-related queries, and documenting SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling. To be successful in this position, you should have a strong understanding of ASC 606/IFRS 15 revenue recognition principles, at least 5 years of experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules, proficiency in SQL and data analysis for troubleshooting financial issues, experience with FBDI/ADFdi for data imports and updates, an understanding of period close processes for revenue and receivables, familiarity with SOX compliance requirements for revenue processes, experience troubleshooting integrations between financial modules, strong problem-solving skills for complex accounting issues, and the ability to document technical solutions and support end-users effectively. This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.,