This is a remote position.
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.
