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4.0 - 10.0 years
0 Lacs
karnataka
On-site
Job Description: As an experienced Oracle Cloud Finance Functional Consultant, you will be specializing in General Ledger (GL), Intercompany (IC), Cash Management (CM), and Revenue Management modules. Your primary responsibility will involve overseeing the end-to-end implementation, configuration, and support of Oracle Cloud Financials. In this role, you will collaborate closely with business stakeholders to gather requirements, design solutions, and ensure the seamless integration of business processes. Key Responsibilities: - Lead Oracle Cloud Financials implementations and enhancements, with a focus on GL, IC, CM, and Revenue modules. - Gather and analyze business requirements, conduct fit-gap analysis, and document functional specifications (BRD, MD50). - Configure chart of accounts, ledgers, legal entities, and accounting periods within GL. - Set up and oversee intercompany transactions, reconciliation processes, and related reporting. - Configure and manage various cash management processes such as bank account setups, bank statement uploads, and reconciliations. - Implement Revenue Management, including aspects like revenue contracts, performance obligations, and revenue recognition rules. - Collaborate with technical teams for integrations (OIC, REST APIs) and data migrations (FBDI/ADFDI). - Develop financial reports utilizing OTBI, Smart View, and BI Publisher. - Support month-end and year-end financial close processes. - Provide user training, UAT support, and post-implementation assistance. - Work closely with cross-functional teams (Procurement, Projects, AR/AP) to ensure seamless process flows. Required Skills & Experience: - 4-10 years of experience as an Oracle Financials Functional Consultant. - Hands-on expertise in GL, IC, CM, and Revenue Management modules. - Strong knowledge of accounting standards (GAAP, IFRS) and financial processes. - Experience in end-to-end implementations, with a minimum of 12 full lifecycle projects. - Knowledge of Subledger Accounting (SLA) and financial reporting tools (FRS, OTBI, Smart View). - Familiarity with data migration (FBDI, ADFDI) and testing (SIT, UAT). - Exposure to OIC (Oracle Integration Cloud), REST APIs, or BI Publisher is a plus. - Excellent analytical, problem-solving, and communication skills. - Finance/Accounting background (CA, CPA, MBA Finance, or B.Com) preferred. Nice to Have: - Knowledge of tax setups (GST/VAT) and intercompany transfer pricing. - Experience with Agile methodologies and Onshore-Offshore delivery models.,
Posted 1 week ago
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