Analyst | Oracle financials | Delhi | Oracle
- Job requisition ID : 107122
- Location: Delhi
- Entity: Deloitte Touche Tohmatsu India LLP
The Team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
- Implementation & Design: Translate business requirements into functional specifications and execute system setups (e.g., Chart of Accounts, Ledgers, Sub-ledgers).
- Process Mapping: Document "As-Is" and "To-Be" financial processes (Procure-to-Pay, Order-to-Cash, Record-to-Report). [1, 2]
- Testing & Data Migration: Design and execute testing scenarios (SIT, UAT), develop test scripts (TE040), and oversee data migration from legacy systems to Oracle Cloud.
- Compliance & Controls: Ensure Oracle Cloud configurations comply with statutory accounting standards (IFRS/GAAP) and internal controls (SOX/Audit).
- Client Engagement: Assist senior consultants in conducting requirement workshops and provide post-go-live training and support.
- Key skills required
- Experience: Typically 0 to 2 years of hands-on Oracle Cloud ERP or EBS R12 experience.
- Bachelor’s or master’s degree or related fields
- Module Knowledge: Deep understanding of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM).
- Accounting Acumen: Strong grasp of core accounting principles and reconciliation processes.
- Reporting Skills: Proficiency with Oracle Transactional Business Intelligence (OTBI), BI Publisher, and Smart View
