Oracle Cloud General Ledger SME

Primary Skills:
Oracle Cloud General Ledger (GL)Subledger Accounting (SLA)Oracle Intercompany & LocalizationLE Structure / Ledgers / Adjustments / Allocations / AccrualsGL Integrations with 3rd Party SystemsChart of Accounts / Financial Reporting / LocalizationOracle Fixed Assets (Optional but Preferred)Fit-Gap Analysis & Business Process DesignClient Communication & Workshop FacilitationConfiguration, Conversion & Testing of Oracle Finance ModulesWe 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, revaluationsLead GL integrations with 3rd party systems, financial reporting, and localization processesPerform Chart of Accounts maintenance & mappingEngage in key activities like requirement gathering, fit-gap analysis, as-is/to-be process design, CRPs, functional design, configuration, testing & cutoverConduct client workshops, demos & stakeholder discussionsHands-on configuration, conversion & testing related to General Ledger and associated modulesCollaborate effectively in onsite-offshore model teamsOptional: Provide expertise in Oracle Fixed Assets & SLALead and enhance business process improvements for clientsEnsure seamless collaboration with cross-functional stakeholdersRequired Qualifications:Bachelors / Masters degree in Engineering / Business4-9 years of relevant Oracle Cloud GL experienceStrong client communication & interpersonal skillsAbility to independently run client workshops & demosStrong functional understanding of GL, SLA, Intercompany, and LocalizationExposure to Oracle Fixed Assets is a plusExperience with fit-gap analysis and any required custom object designProven ability to collaborate with clients on business process enhancementsAbility to lead an entire work stream of relevant Oracle applications preferred