Finance Process Specialist

3 days ago

Lucknow, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,75,00,000 - ₹ 2,25,00,000
Job Opportunity: Finance Process Specialist

We are seeking an experienced finance professional to configure, enhance, and support core finance processes in General Ledger and Subledger Accounting.

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.
  • 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.

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