Hands-on experience with Oracle Cloud ERP GL/Intercompany configurations, integrations, reconciliation, and strong understanding of financial processes.
Experience designing Chart of Accounts (COA), ledger structure, accounting calendars, currencies, and intercompany setups.
Proficiency in Intercompany processing, IC settlements, reconciliations, and elimination entries; familiarity with AGIS or Fusion IC module.
Experience with Subledger Accounting (SLA), GL integrations with AP/AR/FA/Projects/Procurement, and data migration using FBDI/ADFdi.
Requirements:
Lead requirement gathering and solution design for Oracle Cloud ERP GL/Intercompany, including workshops with Finance stakeholders and defining COA, ledger structure, and IC setups.
GL Configuration: configure COA, ledgers, accounting calendars, currencies, journals, sources, categories, and approval workflows; implement allocations, revaluation, translation, and consolidation.
Intercompany processing: configure IC organizations, balancing rules, transaction types; manage IC receivables/payables; support AGIS/Fusion IC; handle IC transaction processing and reconciliation/elimination entries.
Subledger integration and data migration: define SLA accounting rules/methods; integrate GL with AP/AR/FA/Projects/Procurement; perform data migration with FBDI/ADFdi for opening balances and historical data; support reporting (Smart View, OTBI, BIP) and deployment.
Job description
This is a remote position.
Hands-on experience in Oracle Cloud ERP GL/Intercompany (IC) including configurations, integrations, reconciliation, and strong understanding of financial processes.
Key Responsibilities
1. Requirement Gathering & Solution Design
Conduct workshops with Finance stakeholders
Understand business processes: Record-to-Report (R2R), Intercompany flows
Design Chart of Accounts (COA), Ledger structure, and IC setups
2. GL Configuration & Setup
Configure:
Chart of Accounts (COA)
Ledgers & Legal Entities
Accounting Calendars
Currencies & Conversion Types
Define Journal Sources, Categories, and Approval workflows
Configure:
Allocations
Revaluation
Translation
Consolidation
3. Intercompany (IC) Setup & Processing
Configure Intercompany:
Intercompany Organizations
Balancing Rules
Transaction Types
Set up:
Intercompany Receivables/Payables
AGIS (Advanced Global Intercompany System) or Fusion IC module
Manage:
IC transaction processing
Reconciliation and elimination entries
4. Accounting & Subledger Integration
Work with Subledger Accounting (SLA):
Define Accounting Rules
Manage Accounting Methods
Integrate GL with:
AP, AR, FA, Projects, Procurement modules
Ensure accurate accounting flow from subledgers to GL
