1. Process Ownership - Own and optimize the R2R cycle in Oracle Cloud ERP or Oracle EBS.
Work with General Ledger (GL), Fixed Assets, Cash Management, Tax Management, Intercompany Management, Revenue Recognition and Subledger Accounting (SLA).
2. Implementation & Configuration - Configure GL, Chart of Accounts, ledgers, currencies, reporting structures, FA, CM, Tax and other financial modules Configure Intercompany setups, Consolidation, and Revaluation processes.
3. Business Analysis - Liaise with Finance stakeholders to gather requirements.
Translate business needs into functional specifications.
4. Testing & Validation - Create test cases, perform unit testing, SIT, and support UAT.
Validate journal entries, system reconciliations, and financial reports.
5. Reporting & Compliance Build reports using FRS, Smart View, or OTBI.
Ensure compliance with SOX, GAAP, IFRS, or other applicable standards.
Maintain audit trails and support external/internal audits.