
Senior Accounting Systems Specialist
3 days ago
About Us
We are a global hub for driving technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, we power innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience.
This role contributes to the future of process and technology modernization, automation & enhancements within Expense Procure to Pay accounting processes and systems. We drive functional and enterprise initiatives in connection with spend management and accounts payable modules within Oracle Fusion Cloud procurement and accounts payable modules.
As part of the Indirect Purchasing and Accounts Payable workstream, you will be focused on end-to-end indirect purchasing process, including vendor set up, creation and approval of purchase orders, indirect purchasing catalog management, invoicing, data entry, payment, and pay audit. You will also support the non-PO indirect spend process.
You will contribute to workstream activities including business process re-design, system requirements and configuration, user-acceptance testing, implementation support, issue resolution, master data governance, end-user training and change management. Post go live backlog resolution, quarterly releases, and technology modernizations or enhancements are also supported.
Key Responsibilities:
- Drive change acceptance, articulate benefits, and design training for Source to Pay process owners and customers
- Update existing and create new test scripts for various testing cycles for quarterly releases and new enhancements
- Takes action to ensure a full understanding of individual workstream objectives and roles to drive rapid decision making and continuous progress, and identify key areas of overlap with and impact on other areas
- Research and document business requirements for accounting systems related to individual workstream and validates recommended solutions independently
- Develop and support recommendations to senior leadership regarding required system and process design and related testing, validation and configuration
- Identifies and makes recommendations to leadership on key workstream decisions
Requirements:
- 10 years – a minimum of overall combined experience in accounting (industry or public)
- 3 years – accounting experience in large ERP environment, upgrade of retail financial systems (Oracle and/or PeopleSoft preferred)
- 1-2 years – Experience managing cross-functional teams or processes. (Preferred)
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