Enterprise Financial Reconciliation Specialist

6 days ago

Thrissur, Kerala, India beBeeAutomatedReconciliation Full time ₹ 1,50,00,000 - ₹ 2,01,00,000
Job Description:

We are seeking a skilled and experienced professional to design and deliver solutions across ARCS (Account Reconciliation Cloud Service) and Transaction Matching, supporting automated reconciliations, compliance, and global financial reporting accuracy.

This role involves combining functional expertise with technical build skills (configuration, reporting, integrations) and working with a team shaping the ERP/EPM landscape for a large enterprise.

The ideal candidate will have 5-7 years of experience in Oracle EPM Cloud with ARCS/Transaction Matching delivery.


Key Responsibilities:
  • Configure and optimize ARCS for balance sheet reconciliations and automated matching of high-volume transactions.
  • Implement Transaction Matching rules and automation for bank, sub-ledger, and intercompany reconciliations.
  • Develop dashboards and reports to provide visibility into reconciliation status, compliance, and exceptions.
  • Build and maintain key delivery artifacts: Configuration Documents, Functional Design Documents, Technical Design Documents.
  • Partner with ERP (Fusion GL/AP/AR/CM) teams to deliver integrated reconciliation processes.
  • Support integrations via Data Management and OIC for ERP–EPM–third-party systems.
  • Ensure full lifecycle coverage through SDLC implementation methodology – development, testing, documentation, cutover, deployment, and post-deployment support.
  • Provide production support, resolve incidents, and drive performance optimization.

Required Skills and Qualifications:
  • Strong communication and collaboration skills, with the ability to work effectively across global teams.
  • Ability to influence, mentor, and build trusted relationships with business stakeholders and peers.
  • Outstanding critical thinking, analytics, and problem-solving skills with the ability to exercise good judgment.
  • Strong analytical thinking, attention to detail, and a mindset for continuous learning and improvement.
  • Hands-on configuration of reconciliation formats, matching rules, profiles, and compliance dashboards.
  • Knowledge of reconciliation automation, variance analysis, and compliance reporting.
  • Understanding of finance processes including GL close, reconciliations, sub-ledger to GL tie-outs, and intercompany balancing.
  • Familiarity with OIC, Data Management, OTBI, Smart View.
  • Agile ways of working (JIRA, Confluence, CI/CD exposure).

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