Accounts Receivables ,GL

This is a remote position.

Key Responsibilities

Oracle Fusion Accounts Receivable (AR)

• Configure and support Receivables modules including Customers, Transactions, Receipts, Adjustments, and Collections.
  

• Work on AutoInvoice, Receipt Methods, Lockbox, and Refunds.
  

• Manage Customer Data, Credit Management, and Billing processes.
  

• Implement Revenue Recognition and Invoice processing.
  

• Handle AR Reporting using OTBI and BI Publisher.
  

• Troubleshoot AR transaction issues, receipt application issues, and accounting errors.
  

• Work with AutoAccounting rules and SLA setup.
  

Oracle Fusion General Ledger (GL)

• Configure Chart of Accounts (COA), Ledgers, Legal Entities, and Business Units.
  

• Manage Journal Entries, Journal Approval Workflow, and Posting.
  

• Configure Allocations, Revaluation, and Translation.
  

• Perform Period Close activities and reconciliation.
  

• Handle Intercompany Accounting and Consolidation.
  

• Work with Subledger Accounting (SLA) for financial transactions.
  

Requirements