Senior Oracle Developer

Write and debug SQL queries for revenue contracts, AR transactions, intercompany

transactions, and payment applications

? Troubleshoot Auto Invoice 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 Auto Accounting, 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

Operational Support

? Utilize Oracle Support (MOS - My Oracle Support)

? Create and manage Service Requests (SRs) for revenue, intercompany, and

AR-related issues

? Access Oracle Knowledge Base, Release Notes, and Patches regularly

? Test and coordinate testing for quarterly Oracle Cloud updates

? Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and

AutoInvoice configurations before deployment

? Assist finance, accounting, and tax teams with revenue, intercompany, and

AR-related queries

? Document SOPs for Revenue Processing, Intercompany Netting, Invoice

Adjustments, and Collections handling

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 Auto Invoice, 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

This position requires a blend of revenue recognition expertise and technical

troubleshooting skills to maintain critical financial systems and ensure compliance with

accounting standards.