Oracle Cloud General Ledger SME

Job Description

Primary Skills: Oracle Cloud General Ledger (GL) Subledger Accounting (SLA) Oracle Intercompany & Localization LE Structure / Ledgers / Adjustments / Allocations / Accruals GL Integrations with 3rd Party Systems Chart of Accounts / Financial Reporting / Localization Oracle Fixed Assets (Optional but Preferred) Fit-Gap Analysis & Business Process Design Client Communication & Workshop Facilitation Configuration, Conversion & Testing of Oracle Finance Modules We are seeking a General Ledger SME with strong expertise in Oracle Cloud General Ledger, SLA, Intercompany, and Localization, with 4-9 years of relevant experience. The ideal candidate will have hands-on implementation and client-facing experience in designing and building finance processes within Oracle Cloud. Key Responsibilities: Drive implementation & enablement of Oracle Cloud GL (LE Structure, Primary & Secondary Ledgers) Record/report financial transactions, adjustments, allocations, accruals, revaluations Lead GL integrations with 3rd party systems, financial reporting, and localization processes Perform Chart of Accounts maintenance & mapping Engage in key activities like requirement gathering, fit-gap analysis, as-is/to-be process design, CRPs, functional design, configuration, testing & cutover Conduct client workshops, demos & stakeholder discussions Hands-on configuration, conversion & testing related to General Ledger and associated modules Collaborate effectively in onsite-offshore model teams Optional: Provide expertise in Oracle Fixed Assets & SLA Lead and enhance business process improvements for clients Ensure seamless collaboration with cross-functional stakeholders Required Qualifications: Bachelors / Masters degree in Engineering / Business 4-9 years of relevant Oracle Cloud GL experience Strong client communication & interpersonal skills Ability to independently run client workshops & demos Strong functional understanding of GL, SLA, Intercompany, and Localization Exposure to Oracle Fixed Assets is a plus Experience with fit-gap analysis and any required custom object design Proven ability to collaborate with clients on business process enhancements Ability to lead an entire work stream of relevant Oracle applications preferred