Senior Finance Process Specialist

3 days ago

Mount Abu, Rajasthan, India beBeeAccounting Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

Finance Process Specialist - We are seeking an experienced professional to configure and support core finance processes in General Ledger and Subledger Accounting. The successful candidate will ensure accuracy, compliance, and seamless integration across ERP and EPM systems.

Key Responsibilities:
  • Configure and support General Ledger (GL) and Subledger Accounting (SLA) rules, including Cash Management, Payables, Receivables, and Fixed Assets flows.
  • Partner with finance stakeholders to translate accounting and reporting requirements into functional solutions.
  • Build and maintain key delivery artifacts: Configuration Documents, Functional Design Documents, Technical Design Documents.
  • Support month-end close activities, reconciliations, and subledger-to-GL tie-outs.
  • Assist with ERP–EPM integration (FCCS, ARCS, EDMCS, EPRCS) for consolidated financial reporting.
  • Ensure delivery quality across development, testing, documentation, cutover, deployment, and post-go-live support.
  • Provide production support, troubleshoot accounting issues, and deliver process improvements.
Required Skills & Qualifications:
  • 7+ years of experience in Oracle ERP with strong focus on GL and Subledger Accounting.
  • Hands-on configuration of accounting rules, ledgers, chart of accounts, journal entries, and subledger flows.
  • Good understanding of finance processes including GL close, reconciliations, subledger-to-GL tie-outs, and intercompany accounting.
  • Familiarity with Cash Management, Payables, Receivables, and Fixed Assets subledger modules.
  • Knowledge of ERP–EPM data flows and integrations.
  • Strong analytical, problem-solving, and critical thinking skills.
  • Effective communication and ability to collaborate across global teams.
  • Adaptability and resilience in fast-changing environments.

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