Job description
Key Responsibilities
Manage end-to-end Intercompany Accounting processes across FOS and AGIS flows, including reconciliations. Support General Ledger activities such as FRS updates and modifications, allocations, Smart View reporting, consolidation, and period-end reconciliations. Configure and maintain BPM approval rules for Invoice and GL workflows.
Apply strong accounting knowledge across Oracle Finance modules to support business operations and issue resolution. Support Accounts Payable processes end to end, including payment integration and synchronization. Work on Order-to-Cash processes, including AR invoicing, interface management, revenue recognition, and consolidated billing.
Handle Subledger Accounting definition changes and modifications as needed. Support Cash Management activities such as auto-reconciliations, parsing rules, transaction code definitions, and BAI2 statement synchronization. Understand Fixed Assets processes including adjustments, transfers, mass copy, and asset maintenance.
Should be acquainted with Fusion tax and WHT Required Skills and Experience Strong functional experience in Oracle Finance modules. Solid understanding of accounting principles and finance operations. Hands-on exposure to intercompany accounting, GL, AP, AR, Cash Management, Fixed Assets, and Subledger Accounting. Experience with reconciliations, period close, and financial reporting.
Familiarity with approval workflows, interfaces, and integration points. Ability to work independently and support end-to-end finance process execution.
Preferred Qualifications
Experience with Oracle ERP Cloud finance modules. Exposure to finance transformation, process optimization, and production support. Strong analytical, communication, and problem-solving skills.