
Finance Process Expert
1 day ago
Talent500 is hiring for one of its clients in India.
About Talent500 has been replaced with a description focusing on the job requirements:
Our client, a renowned enterprise, seeks a skilled Senior Engineer to lead finance processes in General Ledger and Subledger Accounting. This role requires hands-on configuration and support for core finance processes ensuring accuracy, compliance, and seamless integration across ERP and EPM systems.
Job DescriptionThis position involves configuring, enhancing, and supporting General Ledger and Subledger Accounting rules including Cash Management, Payables, Receivables, and Fixed Assets flows. The ideal candidate will partner with finance stakeholders to translate accounting and reporting requirements into functional solutions.
The successful candidate will be responsible for building and maintaining key delivery artifacts: Configuration Documents, Functional Design Documents, Technical Design Documents.
Key Responsibilities- Configure and support General Ledger (GL) and Subledger Accounting (SLA) rules.
- Partner with finance stakeholders to translate accounting and reporting requirements.
- Build and maintain key delivery artifacts.
- Support month-end close activities, reconciliations, and subledger-to-GL tie-outs.
- Assist with ERP–EPM integration 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.
- 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.
- 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.
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