Oracle Fusion Finance

This is a remote position.

Key Responsibilities

• Manage end-to-end Intercompany Accounting processes across FOS and AGIS flows, including reconciliations.
  
• Support General Ledger activities such as FRS updates and modifications, allocations, Smart View reporting, consolidation, and period-end reconciliations.
  
• Configure and maintain BPM approval rules for Invoice and GL workflows.
  
• Apply strong accounting knowledge across Oracle Finance modules to support business operations and issue resolution.
  
• Support Accounts Payable processes end to end, including payment integration and synchronization.
  
• Work on Order-to-Cash processes, including AR invoicing, interface management, revenue recognition, and consolidated billing.
  
• Handle Subledger Accounting definition changes and modifications as needed.
  
• Support Cash Management activities such as auto-reconciliations, parsing rules, transaction code definitions, and BAI2 statement synchronization.
  
• Understand Fixed Assets processes including adjustments, transfers, mass copy, and asset maintenance.
  
• Should be acquainted with Fusion tax and WHT
  

Required Skills and Experience

• Strong functional experience in Oracle Finance modules.
  
• Solid understanding of accounting principles and finance operations.
  
• Hands-on exposure to intercompany accounting, GL, AP, AR, Cash Management, Fixed Assets, and Subledger Accounting.
  
• Experience with reconciliations, period close, and financial reporting.
  
• Familiarity with approval workflows, interfaces, and integration points.
  
• Ability to work independently and support end-to-end finance process execution.
  

Preferred Qualifications

• Experience with Oracle ERP Cloud finance modules.
  
• Exposure to finance transformation, process optimization, and production support.
  
• Strong analytical, communication, and problem-solving skills.