Oracle RMCS Consultant

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Key Responsibilities Functional Support

Revenue Recognition & Compliance  Support ASC 606/IFRS 15 revenue recognition principles in production systems  Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations  Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments  Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting  Assist with Deferred Revenue and Unbilled Revenue Accruals processing  Receive, analyze, and prioritize related support tickets  Provide timely solutions to users  Document resolution steps and knowledge base articles  Support system upgrades and patches  Monitor system performances and recommend improvements
Receivables & Invoicing Support  Troubleshoot Customer Invoicing, Credit Memos, and Adjustments  Support AutoInvoice for importing transactions from external systems  Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and Payment Matching  Maintain Collections, Aging Reports, and Dunning Processes  Ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax Intercompany Process Support  Maintain Intercompany Revenue Recognition and Transfer Pricing Rules  Support Intercompany Invoicing between business units using Oracle Cloud Intercompany  Ensure Intercompany Netting of payables and receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR)

Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting

Accounting & Period Close Support  Reconcile AR Subledger with General Ledger (GL)  Support period-end revenue recognition and receivables close processes  Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements
Technical Support  Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications  Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in accounting entries  Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany  Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany  Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments  Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions  Identify and resolve slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs  Optimize large transaction processing for high-volume intercompany environments  Compliance, Audit & Reporting  Support tax audits on revenue transactions, intercompany transactions, and customer payments  Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports

Required Qualifications

Strong understanding of ASC 606/IFRS 15 revenue recognition principles  5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules Knowledge of AutoInvoice, Payment Processing, and Collections functionality  Proficiency in SQL and data analysis for troubleshooting financial issues  Experience with FBDI/ADFdi for data imports and updates  - 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  Ability to document technical solutions and support end-users effectively