Senior Finance Specialist

10 hours ago

Cochin, Kerala, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Job Description

We are seeking a skilled Senior Finance Specialist - GL & Subledger Accounting to join our team. The successful candidate will be responsible for configuring and supporting core finance processes in General Ledger and Subledger Accounting, ensuring accuracy, compliance, and seamless integration across ERP and EPM systems.

Key Responsibilities:

  • Configure and support core finance processes in General Ledger and Subledger Accounting.
  • 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.
  • Collaborate with engineers, analysts, and business users across global teams.

Requirements

  • 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.
  • Customer-focused mindset with ability to deliver high-quality solutions.

Preferred Qualifications

  • Oracle Certifications in ERP Financials (GL, SLA, FA, CM, AP, AR).
  • Experience with OIC integrations, OTBI, BI Publisher, and Smart View.
  • Familiarity with Agile tools (JIRA, Confluence) and CI/CD practices.

As a Senior Finance Specialist - GL & Subledger Accounting, you will have the opportunity to work with cutting-edge technology and collaborate with a talented team of professionals.

If you are passionate about finance and have a strong background in Oracle ERP, we encourage you to apply for this exciting opportunity.

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