Strong hands-on experience in Oracle EBS R12 Financials.
Deep understanding of ledger architecture (primary/secondary ledgers), SLA accounting rules and subledger interactions.
Experience with P2P and O2C financial impacts, bank integrations and cash management.
Fixed Assets lifecycle management (addition, depreciation, retirement) and SQL-based functional troubleshooting with stakeholder engagement across finance and IT.
Requirements:
Provide day-to-day support for Oracle R12 Financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Fixed Assets (FA), SLA, and iExpense.
Troubleshoot month-end and year-end issues including unposted journals, AP/AR invoice validation failures, asset addition/depreciation issues, bank reconciliation variances, and subledger accounting errors.
Support financial close activities and ensure smooth period-end processing.
Engage with finance and IT stakeholders to communicate issues and drive timely resolution.
Job description
This is a remote position.
Functional SME- Finance
Skills needed: • Strong hands-on experience in Oracle EBS R12 Financials. • Deep understanding of: • Ledger architecture (primary/secondary ledgers) • SLA accounting rules and subledger interactions • P2P and O2C financial impacts • Bank integrations and cash management • Fixed Assets lifecycle (addition → depreciation → retirement) • Ability to perform functional troubleshooting using SQL. • Good communication and stakeholder engagement skills across finance & IT.
Good to have skills: • • Experience with AGIS, E-Business Tax (EBTax). • • Exposure to Fusion Cloud Financials. • • Experience with multi-org, multi-currency, multi-ledger environments. • • Knowledge of Kintana migration and Oracle Forms/Workflow debugging. • • Experience supporting audits and compliance-heavy environments.
Responsibility:
• Provide day-to-day support for Oracle R12 Financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Fixed Assets (FA), SLA, iExpense. • Troubleshoot month-end and year-end issues including: • Unposted journals • AP/AR invoice validation failures • Asset addition/depreciation issues • Bank reconciliation variances • Subledger accounting errors • Support financial close activities and ensure smooth period-end processing.
