Support the implementation, enhancement, and maintenance of the Oracle ERP system—focusing on Record to Report (R2R) finance processes—to ensure accurate financial recording, timely period closures, and regulatory-compliant reporting.

Key Responsibilities:

1. Process Ownership - Own and optimize the R2R cycle in Oracle Cloud ERP or Oracle EBS.

Work with General Ledger (GL), Fixed Assets, Cash Management, Tax Management, Intercompany Management, Revenue Recognition and Subledger Accounting (SLA).

2. Implementation & Configuration - Configure GL, Chart of Accounts, ledgers, currencies, reporting structures, FA, CM, Tax and other financial modules

Configure Intercompany setups, Consolidation, and Revaluation processes.

3. Business Analysis - Liaise with Finance stakeholders to gather requirements.

Translate business needs into functional specifications.

4. Testing & Validation - Create test cases, perform unit testing, SIT, and support UAT.

Validate journal entries, system reconciliations, and financial reports.

5. Reporting & Compliance

Build reports using FRS, Smart View, or OTBI.

Ensure compliance with SOX, GAAP, IFRS, or other applicable standards.

Maintain audit trails and support external/internal audits.

🧠 Required Skills & Experience

✅ Functional Expertise

Strong knowledge of Oracle GL, SLA, FA, Cash Management and Tax.

Experience with period close processes, consolidations, and reconciliations.

Familiarity with AP/AR and how they feed into GL.

Exposure to Avalara Tax will be a plus.

🎓 Qualifications

Bachelor's in Accounting, Finance, or IT or Engineering or MBA.

Oracle Cloud Certification (GL, AR,AP, CM, FA) is a big plus.

8+ years in Oracle ERP implementations or R2R support roles.