Oracle Accounting Hub Cloud

3 days ago

India Smartek21 Full time

We are looking for experienced Oracle Accounting Hub Cloud AHCS Functional Consultant to lead the accounting design configuration and validation for integrating POS data into Oracle AHCS and Fusion GL This role will define accounting event structures rules and mapping logic to transform raw POS data into valid auditable accounting entries within AHCS ensuring compliance accuracy and automation Key Responsibilities o Define source system setup for Agilysys InfoGenesis within Oracle AHCS Configure event classes event types and accounting rules for POS transactions sales discounts tenders refunds tax Design mapping sets description rules and account derivation logic Collaborate with OIC developers to align incoming payloads and FBDI formats with AHCS setup Validate FBDI imports subledger journal entries and ESS job executions Develop reconciliation templates to tie InfoGenesis POS totals with AHCS and GL results Prepare MD050 and BR100 documentation and support UAT and go-live Required Skills Qualifications o 5-8 years of experience in Oracle Financials or AHCS with at least 2 years in AHCS implementations Deep understanding of Subledger Accounting SLA Chart of Accounts and multi-ledger configurations Experience integrating non-Oracle sources such as Agilysys InfoGenesis POS Proficiency with FBDI ESS jobs BI Publisher and UCM handling Strong accounting knowledge GAAP IFRS and reconciliation skills Ability to partner with technical teams to ensure accounting accuracy end-to-end Deliverables o Accounting Design and Configuration Documents MD050 BR100 Source-to-AHCS Data Mapping Matrix InfoGenesis AHCS UAT Test Scenarios and Validation Results Reconciliation Templates and Accounting Reports Knowledge Transfer Support Documentation Who We are SmarTek21 founded in 2006 is an innovative digital transformation leader dedicated to empowering organizations through design-led data-centric solutions We believe that exceptional user experiences and intelligent data-driven insights are pivotal in shaping the future of business At the heart of our approach is Design-Led Engineering where we combine strategic design principles with cutting-edge technology to create tailored solutions that deliver significant business outcomes Our commitment to accelerating digital transformation includes specialized expertise in Agile DevOps Data Engineering and analytics Testing Automation and support and comprehensive Managed Application and Infrastructure Services We ve evolved from our consulting and development roots into a full-spectrum service provider integrating advanced technologies like Generative AI GenAI to facilitate our clients seamless transformative digital journeys A passion unites our dynamic team of technology visionaries and business strategists for innovation and excellence At SmarTek21 you ll join a collaborative environment dedicated to shaping the digital landscape and driving impactful results for organizations worldwide SmarTek21 is committed to fostering a diverse and inclusive environment We encourage applications from individuals of all backgrounds and experiences Powered by JazzHR

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