Experience implementing Oracle Cloud ERP Finance (R2R and P2P) in large organizations
Expertise configuring GL, AP, AR, FA, CM, Tax, and Intercompany (IC) modules
Proficient in data migration using FBDI/ADFdi and integrations (REST/SOAP APIs, Oracle Integration Cloud)
Requirements:
Lead solution design and architecture, run requirement workshops, define COA and multi-entity/multi-currency structures, and align with Oracle standards
Configure and implement modules (GL, AP, AR, FA, CM, Tax, IC) including setup of calendars, allocations, revaluations, translations, consolidations, and reporting
Lead data migration and integration using FBDI/ADFdi and REST/SOAP APIs with Oracle Integration Cloud
Oversee testing (SIT/UAT), deployments across environments, production support, and stakeholder/team management
Job description
This is a remote position.
Key Responsibilities
1. Solution Design & Architecture
Lead requirement gathering workshops with Finance stakeholders
Design end-to-end Record-to-Report (R2R) and Procure-to-Pay (P2P) processes
Define:
Chart of Accounts (COA)
Ledger & Legal Entity structure
Multi-org & multi-currency architecture
Provide best practice solutions aligned with Oracle standards
2. Module Implementation & Configuration
✔ General Ledger (GL)
Configure COA, Ledgers, Calendars
Set up:
Allocations
Revaluation
Translation
Consolidation
Financial Reporting setup
✔ Accounts Payable (AP)
Invoice processing & approvals
Payment processing & disbursement
Expense management integration
✔ Accounts Receivable (AR)
Customer invoicing & receipts
Credit management
Revenue recognition basics
✔ Fixed Assets (FA)
Asset capitalization, depreciation
Asset transfers, retirements
✔ Cash Management (CM)
Bank setup & reconciliation
Cash positioning
✔ Tax
Configure tax regimes, rules, and rates
✔ Intercompany (IC)
IC balancing rules
Intercompany transactions & reconciliation
3. Subledger Accounting (SLA)
Define:
Accounting Methods
Journal Line Rules
Account Derivation Rules (ADR)
Ensure accurate accounting flow from subledgers to GL
4. Data Migration & Integration
Lead data migration using:
FBDI / ADFdi
Migrate:
Opening balances
Suppliers, customers, assets
Work with integration tools:
REST/SOAP APIs
Oracle Integration Cloud (OIC)
5. Reporting & Analytics
Develop reports using:
OTBI (Oracle Transactional BI)
BI Publisher (BIP)
Smart View
Deliver:
Trial Balance
P&L, Balance Sheet
Cash Flow reports
6. Testing & Deployment
Lead:
SIT & UAT cycles
Prepare test scripts and scenarios
Manage deployments across environments
7. Production Support & Enhancements
Handle post-go-live support
Troubleshoot finance issues
Optimize system performance
8. Stakeholder & Team Management
Act as Solution Lead / SME
Mentor junior consultants
Coordinate with technical teams (OIC, BIP, integrations)
