Senior ERP Specialist

2 days ago

Kozhikode, Kerala, India beBeeerp Full time ₹ 18,00,000 - ₹ 22,00,000
Job Opportunity

We are seeking a seasoned professional to join our team as a Senior ERP Specialist.

This key role involves configuring, enhancing, and supporting core finance processes in General Ledger and Subledger Accounting. As a trusted advisor, you will be responsible for ensuring accuracy, compliance, and seamless integration across ERP and EPM systems.

Your primary focus will be on delivering solutions for Cash Management, Payables, Receivables, and Fixed Assets accounting flows.

  • Configure and support General Ledger (GL) and Subledger Accounting (SLA) rules, including Cash Management, Payables, Receivables, and Fixed Assets flows.
  • Collaborate with stakeholders to translate accounting and reporting requirements into functional solutions.
  • Develop 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.
  • Ensure ERP–EPM integration (FCCS, ARCS, EDMCS, EPRCS) for consolidated financial reporting.
  • Deliver quality results across development, testing, documentation, cutover, deployment, and post-go-live support.
Requirements

To succeed in this role, you should have:

  • 7+ years of experience in Oracle ERP with a strong focus on GL and Subledger Accounting.
  • Hands-on configuration of accounting rules, ledgers, chart of accounts, journal entries, and subledger flows.
  • A 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 collaboration across global teams.

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