7 Subledger Accounting Jobs

YASH Technologies is seeking Oracle EBS Professionals with 10+ years of experience in Oracle EBS Finance Functional within the R12 environment. As a consultant, you will collaborate with various teams including Business teams, DBAs, and SMEs to ensure timely resolution of tickets using ServiceNow. Your responsibilities will include creating and maintaining a knowledge repository, identifying continuous improvement opportunities, and providing quick fixes for troubleshooting issues. You should have excellent working knowledge of Oracle Financial modules, including GL, AP, AR, and FA, as well as familiarity with eBiz Tax and CM. Strong exposure to sub-ledger accounting, multi-country taxation, and O2C-P2P cycle with integration to financial modules AR/AP/GL is required. Experience in a Multi-Org Environment, hands-on experience with Oracle R12 business transaction flows, and the ability to execute end-to-end testing scenarios are essential. In addition, you should have at least 1 implementation and/or 2 Upgrades exposure, along with experience in projects involving Integration, Interfaces, Custom development, Support, Maintenance, and Migration. Excellent coordination skills with Customer Team and offshore development team, as well as strong written and verbal communication skills, are necessary for this role. As an Oracle EBS Professional at YASH Technologies, your day-to-day duties will include leading and participating in the implementation of Oracle E-Business Suite Financial modules, collaborating with project teams to gather requirements, designing solutions, configuring applications, and customizing Oracle Financials R12 modules based on business requirements. You will also be responsible for conducting detailed analysis of business requirements, translating them into functional specifications, creating and maintaining comprehensive documentation, designing and prototyping solutions for complex business problems, analyzing application data schemas, generating insights and reports, troubleshooting and resolving complex production issues, providing ongoing support to end-users, collaborating with cross-functional teams, and coordinating with external partners and vendors as needed. Additionally, you will be expected to work closely with Business teams, SMEs, DBAs, and other cross-functional teams to ensure smooth operations and integration, provide training and knowledge sharing, and contribute to continuous improvement initiatives. Your technical competencies should include customer management, project documentation, domain and industry knowledge, functional design, requirement gathering and analysis, test management, and your behavioral competencies should encompass accountability, collaboration, agility, customer focus, communication, driving results, and conflict resolution. At YASH Technologies, you will have the opportunity to create a career path in an inclusive team environment that values continuous learning, unlearning, and relearning. Our Hyperlearning workplace is founded on principles of flexible work arrangements, free spirit, emotional positivity, agile self-determination, trust, transparency, open collaboration, support for realizing business goals, stable employment, great atmosphere, and ethical corporate culture. Join us and be a part of our journey to drive business transformation and bring real positive changes in an increasingly virtual world.,

Exaways Corporation (www.exaways.com) is an Equal Opportunity Employer and a leading IT consulting firm headquartered in Fremont, CA. We proudly serve clients across the U.S., delivering expert solutions across IT, Telecom, Finance & Accounting, and Engineering domains. Job Title: Oracle Fusion Accounting / Costing Function Consultant Location: Bengaluru Preferred (Remote is ok) Type: Full-time / Contract Experience Level: Senior-Level ( 8 to 15 years) Reporting To: ERP Program Manager / Finance Systems Lead Job Summary: We are seeking an experienced Oracle Fusion Costing SLA (Subledger Accounting) Consultant to join our ERP team. The ideal candidate will be responsible for supporting and enhancing the Costing and SLA configurations in Oracle Fusion Cloud ERP. This includes understanding business requirements, configuring costing methods, designing accounting rules, and ensuring alignment with financial reporting standards. Key Responsibilities: Configure and maintain Oracle Fusion Cost Management and Subledger Accounting (SLA) modules. Define and manage accounting rules, journal line definitions, and mapping sets for Costing. Support the implementation of actual and standard costing methods, cost books, cost organizations, and item costs. Collaborate with Finance, Supply Chain, and IT teams to gather business requirements and translate them into system solutions. Troubleshoot and resolve SLA-related issues, including accounting mismatches, failed transactions, and posting errors. Perform data analysis and reconciliation between subledger and general ledger. Assist in month-end and year-end close processes related to costing and inventory accounting. Provide documentation, testing, and user training for system changes and new functionality. Support integration and upgrades of Oracle Cloud applications related to costing. Work with Oracle support (SRs) to resolve product issues or bugs. Required Skills and Qualifications: Bachelors degree in Finance, Accounting, Information Systems, or related field. 5+ years of experience with Oracle EBS or Fusion Cloud Costing and SLA. Strong knowledge of Oracle Cloud Cost Accounting, Inventory, and Subledger Accounting. Hands-on experience configuring cost elements, valuation structures, cost profiles, and SLA rules. Proficient in SQL for data extraction and troubleshooting. Familiarity with financial reporting and audit compliance standards. Excellent problem-solving and analytical skills. Strong communication skills and ability to work with cross-functional teams. Preferred Qualifications: Oracle Cloud certification in Cost Management or Financials. Experience with PaaS extensions or OTBI reports related to costing and SLA. Exposure to multi-org / multi-currency environments. Knowledge of integration points with Procurement, Manufacturing, and Payables. If this opportunity aligns with your experience and career goals, we invite you to share your updated resume at gowtham.ponnusamy@exaways.com . We look forward to connecting with talented professionals eager to grow with us.

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact on the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As a BA Subledger and Accounting, you are expected to possess a degree in Finance, preferably as a Chartered Accountant or a Certified Public Accountant. A strong understanding of business and accounting knowledge of Insurance companies and governing accounting standards, preferably IFRS17, is required. Experience with subledger accounting engine tools like Financial Accounting Hub is essential. You should have a conceptual understanding of event-based accounting treatment, such as understanding lifecycle events and resulting accounting. Working experience on Finance transformation, Sub-ledger/ledger redesign, ERP Implementation projects is preferred. Hands-on experience in system configuration and testing is necessary. Good communication skills are required to collaborate with cross-functional teams and senior stakeholders. Overview: The candidate will be responsible for analyzing business processes, identifying areas for improvement, and implementing IT solutions that enhance efficiency and productivity. The role will involve working closely with stakeholders to understand their needs, documenting requirements, and translating them into technical specifications. You will also be responsible for conducting feasibility studies, cost-benefit analyses, and risk assessments to ensure that proposed solutions are viable and aligned with business objectives. Key Responsibilities: - Analyze financial data and prepare reports. - Review accounting inputs required to support the commentary of IFRS 17 results. - Implement changes in SAS accounting application based on stakeholder requirements. - Conduct variance analysis and identify trends. - Collaborate with departments to ensure financial accuracy. - Assist in budgeting and forecasting processes. - Present financial information to stakeholders. - Use financial software to streamline processes. - Support strategic decision-making with financial insights. - Ensure compliance with accounting standards. - Analyze business processes and identify areas for improvement. - Document business requirements and translate them into technical specifications. - Conduct feasibility studies and cost-benefit analyses. - Perform risk assessments for proposed IT solutions. - Coordinate with stakeholders to gather and validate requirements. - Oversee the implementation of IT projects from inception to completion. - Collaborate with developers, testers, and other IT professionals. - Ensure projects are delivered on time and within budget. - Train end-users on new systems and provide ongoing support. - Monitor and evaluate the effectiveness of implemented solutions. - Prepare and present reports to management. - Stay updated with the latest industry trends and technologies. - Facilitate communication between business and IT teams. - Develop and maintain project documentation. - Assist in the development of business cases for new IT projects. - Ensure compliance with regulatory requirements. - Identify and mitigate project risks. - Provide technical support and troubleshooting as needed. - Participate in continuous improvement initiatives. Qualifications: - Bachelor's degree in accounting or finance (CA - Candidates). - Proven experience as a business analyst or similar role. - Strong understanding of accounting principles. - Knowledge of IFRS 17 reporting, its requirements, and its application to life insurance business. - Proficiency in financial software and tools. - Expertise in Excel skills and ETL knowledge. Preferred Qualifications: - Experience working in financial/insurance industries. - Excellent analytical and problem-solving skills. - Strong communication and presentation skills. - Attention to detail and accuracy. - Ability to work collaboratively in a team environment. Work Location: Whitefield Bangalore Working Mode: Hybrid (3 Days WFO),

As a Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. You will utilize your functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies. You will maintain subledger accounting (SLA) integrations with financial systems and provide expertise for Inventory Valuation, troubleshooting how transactions impact cost layers. Additionally, you will support Work in Process (WIP) and Bills of Material (BOM) costing operations, analyze and troubleshoot cost variances, and develop and optimize SQL & PL/SQL queries to extract cost-related data from Oracle tables. In terms of technical troubleshooting, you will be responsible for analyzing cost distributions and transaction accounting issues, debugging and resolving costing discrepancies and period close errors, and utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues. You will also support the period close process in Oracle Cost Management, reconcile Inventory Valuation Reports with General Ledger, and identify and resolve cost variances during month-end close. As part of integration support, you will maintain and troubleshoot integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger, ensuring seamless data flow between integrated modules. You will also participate in Change Management activities, support Quarterly Cloud Updates Readiness assessments, perform regression testing, and ensure business continuity. Ensuring financial data accuracy, SOX compliance, and internal control adherence will also be a key aspect of your role. To qualify for this position, you should have 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations with a strong knowledge of costing methods, subledger accounting, Inventory Valuation, Work in Process (WIP), Bills of Material (BOM) costing, Oracle SQL & PL/SQL, Oracle costing tables structure, debugging PL/SQL procedures, period close processes, and SOX compliance requirements related to financial systems. This role requires a blend of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

As an experienced Service Engineer, you will be responsible for providing comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. Your role will involve having a deep functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include: - Supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies - Maintaining subledger accounting (SLA) integrations with financial systems - Providing expertise for Inventory Valuation and troubleshooting how transactions impact cost layers - Supporting Work in Process (WIP) and Bills of Material (BOM) costing operations - Analyzing and troubleshooting cost variances during daily operations - Developing and optimizing SQL & PL/SQL queries to extract cost-related data from Oracle tables - Debugging PL/SQL procedures, packages, and functions used in cost calculations - Receiving, analyzing, and prioritizing related support tickets - Providing timely solutions to users - Documenting resolution steps and knowledge base articles - Supporting system upgrades and patches - Monitoring system performances and recommending improvements You will also be responsible for technical troubleshooting, which includes: - Analyzing cost distributions and transaction accounting issues - Debugging and resolving costing discrepancies and period close errors - Utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues - Supporting the period close process in Oracle Cost Management - Reconciling Inventory Valuation Reports with General Ledger - Identifying and resolving cost variances during month-end close - Applying deep knowledge of costing tables (e.g., CST_COST_HISTORY, CST_COST_TYPE, MTL_TRANSACTION_ACCOUNTS) In addition, you will be involved in integration support by: - Maintaining and troubleshooting integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger (GL) - Ensuring seamless data flow between integrated modules Your role will also entail operational governance, including: - Participating in Change Management activities such as maintaining SOPs, process documentation, and impact assessments for updates - Supporting Quarterly Cloud Updates Readiness assessments, performing regression testing, and ensuring business continuity - Ensuring financial data accuracy, SOX compliance, and internal control adherence To be successful in this position, you must possess: - 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations - Knowledge of costing methods (Standard Costing, Average Costing, FIFO, LIFO) - Experience with subledger accounting (SLA) and its integration with financials - Proficiency in Inventory Valuation and understanding of cost layers - Familiarity with Work in Process (WIP) and Bills of Material (BOM) costing - Experience with Oracle SQL & PL/SQL, including writing and optimizing queries - Understanding of Oracle costing tables structure and relationships - Proven ability to debug PL/SQL procedures and troubleshoot complex costing issues - Experience with period close processes and reconciliation activities - Knowledge of SOX compliance requirements related to financial systems This position requires a combination of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

You are Hitachi Digital Services, a global digital solutions and transformation business with a visionary outlook on the world's potential. Your focus is on empowering good by future-proofing urban spaces, conserving natural resources, protecting rainforests, and saving lives through innovation, technology, and deep expertise. Your mission is to accelerate your company and customers from the present to the future. The team at Hitachi Digital Services is a leader in cutting-edge innovation, cloud technology, and converged solutions. Your goal is to enable clients to securely store, manage, and modernize their digital core, unlocking valuable insights and driving data-driven value. As a candidate, you should have experience in implementing, testing, and supporting Oracle Financial Modules such as GL, Intercompany, Projects, and Fixed Assets. You should also be proficient in creating Technical reports, OTBI reports, BIP reports, or OIC. Your role involves providing innovative solution leadership, leading solution design and implementation, analyzing business needs, and resolving complex customer issues. You are expected to have 8-14 years of relevant experience, including 10 years of functional consulting experience. Proficiency in areas like Cloud/e-Business Suite (EBS), Oracle Reports in OTBI & BI Publisher, and Oracle Cloud Infrastructure (OCI) is required. Additionally, expertise in Oracle R2R implementation and support in modules like GL, FA, FAH, Project Accounting, and Intercompany is essential. Preferred qualifications include a background in working across various business and IT-related projects/programs and knowledge of technology estates and technologies. You are encouraged to bring proven expertise to contribute to the growth of the practice and act as a mentor to other team members. Hitachi Digital Services values diversity, equity, and inclusion as essential components of its culture and identity. They support individual uniqueness and encourage applicants from all backgrounds to realize their full potential within the team. The company offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing. Flexible working arrangements are available based on your role and location, promoting a sense of belonging, autonomy, freedom, and ownership as you collaborate with talented individuals in a supportive environment.,

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.