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Oracle Fusion GL Intercompany

Requirements:

  • Configure and support Oracle Fusion Financials modules, primarily: General Ledger (GL), Intercompany Accounting, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM)
  • Design and configure Intercompany transaction flows across legal entities and business units
  • Set up Intercompany Receivables, Payables, balancing rules, and accounting configurations
  • Configure Chart of Accounts (COA), Ledgers, Legal Entities, Business Units, and Reporting Structures
  • Conduct requirement gathering workshops and perform fit-gap analysis
  • Prepare Functional Design Documents (FDD), Configuration Documents, and Test Scripts
  • Support SIT, UAT, CRP, and Go-Live activities
  • Work with technical teams on integrations, reports, OTBI, BI Publisher, FBDI, and ADFDI data loads
  • Troubleshoot functional issues and coordinate with Oracle Support
  • Support month-end and year-end financial close processes

Job description

This is a remote position.

Key Responsibilities

  • Configure and support Oracle Fusion Financials modules, primarily:
    • General Ledger (GL)
    • Intercompany Accounting
    • Accounts Payable (AP)
    • Accounts Receivable (AR)
    • Fixed Assets (FA)
    • Cash Management (CM)
  • Design and configure Intercompany transaction flows across legal entities and business units.
  • Set up Intercompany Receivables, Payables, balancing rules, and accounting configurations.
  • Configure Chart of Accounts (COA), Ledgers, Legal Entities, Business Units, and Reporting Structures.
  • Conduct requirement gathering workshops and perform fit-gap analysis.
  • Prepare Functional Design Documents (FDD), Configuration Documents, and Test Scripts.
  • Support SIT, UAT, CRP, and Go-Live activities.
  • Work with technical teams on integrations, reports, OTBI, BI Publisher, FBDI, and ADFDI data loads.
  • Troubleshoot functional issues and coordinate with Oracle Support.
  • Support month-end and year-end financial close processes.


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