Senior Engineering Operations Associate

Description : Engineering Operations Senior Associate Oracle Financial ReportingJob Summary : We are seeking an Oracle ERP Operations Analyst to support day-to-day financial close activities, ERP data integrity, and ERP maintenance processes across General Ledger (GL), Accounts Payable/Receivable (AP/AR), Inventory (INV), and supporting modules. The ideal candidate will work closely with finance, operations, and technical teams to ensure accurate and timely execution of key ERP activities - particularly focused on month-end close, data validation, and interface monitoring. Minimum of 6 to 10 years of experienceJob Title : Oracle ERP Operations Analyst Financial Close and Maintenance - SeniorLocation : Hyderabad/BangalorePosition Type : [Full-time/Contract]Key Responsibilities : Period Close Activities : - Manage and monitor mass allocations, recurring journals, and GL revaluation.- Perform GL opening and closing across primary and STAT ledgers.- Handle validation of company setups for revaluation cycles.- Support inventory, AP, AR, and PO period close processes.- Upload and validate GAP & MOR exchange rates and ensure data accuracy.- Oversee quarterly/yearly processes like STAT Rollover and Primary Ledger Rollover.Maintenance & Interface Monitoring : - Maintain and monitor GL and AR interface processes, resolving any invalids.- Upload and validate OCM external statements.- Oversee ServiceNow case resolutions in coordination with internal teams.- Maintain EB Tax workflows, customer/vendor affiliate setups, and intercompany shipping configurations.Standards and Data Operations : - Maintain installation, warranty, and revenue standards in AR.- Enable and maintain GL combination rules when needed.- Perform bulk setup activities during project onboarding/support.- Work with SMAX/Siebel teams for AR/GL data coordination.Ad Hoc Reporting and SQL : - Develop, maintain, and troubleshoot 70+ Oracle financial reports.- Write and execute meaningful SQL queries for reporting, reconciliation, and audit purposes.- Deliver high-quality extracts used by finance and cross-functional teams.Required Skills and Qualifications : - 4- 7 years of hands-on experience with Oracle EBS- Proficiency in GL, AP, AR, Inventory, and integration points with subledgers.- Experience in period close and data validation routines.- Strong skills in SQL, report writing, and data extraction techniques.- Knowledge of interface handling, data cleanup, and reconciliation methods.- Understanding of ERP tax workflows, revaluation cycles, and currency rate management.- Experience with Oracle EBS Financials.Preferred Knowledge/Skills : - Experience with Oracle EBS Financials is essential.- Proficiency in Microsoft Excel, including financial modeling and analysis capabilities.- Strong analytical and problem-solving skills to interpret and synthesize complex financial data.- Ability to identify trends, variances, and provide actionable insights to support decision-making.- High level of accuracy and precision in preparing and reviewing financial reports.- Ability to ensure compliance with corporate policies and regulatory standards.- Excellent verbal and written communication skills to convey complex information clearly and concisely.- Ability to effectively communicate findings and insights to stakeholders.- Strong organizational skills to manage multiple tasks and deadlines efficiently.- Ability to maintain a structured approach to documentation and reporting processes.- Proven ability to work collaboratively within a team environment.- Capability to foster positive relationships across departments, including finance, accounting, and IT teams.- Ability to troubleshoot and resolve issues related to Oracle EBS Financial applications and reporting systems.- Proactive approach to identifying opportunities for process improvement.- Bachelors degree in finance, Accounting, Business Administration, or a related field is typically required.- Engineering Operations Senior Associate Oracle Financial Reporting- Understanding financial regulations and internal controls to ensure compliance in reporting activities. (ref:hirist.tech)