Job
Description
ORACLE ACCOUNT RECONCILIATION & ANALYTICS WAREHOUSE ENGINEER Location: Chennai Job Type: Full-Time Experience Required: Minimum 2 years in Financial Reconciliation, Analytics, or EPM systems Department: Finance Technology / Oracle ERP Systems Reports To: ERP Systems Manager / Finance Technology Lead Role Overview: We are seeking a highly skilled and detail-oriented Oracle Account Reconciliation & Analytics Warehouse Engineer to join our ERP and Financial Analytics team. The ideal candidate will have hands-on experience with Oracle Account Reconciliation and Oracle Analytics Warehouse , as well as a strong background in account reconciliations , financial analytics , or Enterprise Performance Management (EPM) tools. This role will play a critical part in automating and optimizing our financial close, reconciliation, and reporting processes. You will work closely with our Finance, Accounting, and Data teams to design, implement, and manage end-to-end reconciliation and analytics solutions in the NetSuite ecosystem. Key Responsibilities: Account Reconciliation Implementation & Support: Configure and manage Account Reconciliation for end-to-end reconciliation processes. Define account reconciliation templates, profiles, rules, and approval workflows. Monitor reconciliation statuses and assist with exception management and issue resolution. Ensure adherence to internal controls, audit compliance, and financial reporting timelines. Analytics Warehouse Development & Insights: Build and maintain data pipelines between NetSuite ERP and NetSuite Analytics Warehouse (NSAW). Develop dashboards, reports, and data models to support key financial metrics and KPIs. Collaborate with Finance and Business Intelligence teams to enhance visibility into financial performance. Conduct data validation and reconciliation to ensure accuracy between source systems and analytics outputs. Financial and EPM Experience: Work closely with accounting to automate and streamline financial close processes. Apply knowledge of GAAP and financial reporting best practices to ensure accurate reconciliations. Leverage prior experience with EPM tools (e.g., Oracle FCCS, OneStream, Anaplan, or Hyperion) to enhance financial workflows and analytics. Cross-Functional Collaboration: Partner with stakeholders from Finance, IT, and Operations togather business requirements and implement process improvements. Provide training and documentation for end users on Account Reconciliation and Analytics Warehouse solutions. Good to have: •Minimum 2 years of hands-on experience with financial reconciliation or analytics in ERP or EPM systems. •Practical experience with Oracle Account Reconciliation and/or Oracle Analytics Warehouse is highly preferred. •Strong understanding of accounting principles, month-end close processes, and data reconciliation techniques. •Familiarity with SQL, Suite Analytics, Saved Searches, or similar tools for data querying and reporting. •Experience working with financial datasets, KPIs, dashboards, and visualization tools. •Excellent problem-solving skills and ability to work in a dynamic, collaborative environment. •Strong verbal and written communication skills; able to translate technical concepts to non-technical users. •Experience with other NetSuite modules (e.g., GL, AP, AR, Fixed Assets, Financial Reporting) is a plus. •Exposure to data warehouse concepts with a background in system implementation •NetSuite certifications or training in Oracle Account Reconciliation and Oracle Analytics Warehouse will be an added advantage
