Oracle Cloud General Ledger SME
12 hours ago
Primary Skills:
Oracle Cloud General Ledger (GL)
Subledger Accounting (SLA)
Oracle Intercompany & Localization
LE Structure / Ledgers / Adjustments / Allocations / Accruals
GL Integrations with 3rd Party Systems
Chart of Accounts / Financial Reporting / Localization
Oracle Fixed Assets (Optional but Preferred)
Fit-Gap Analysis & Business Process Design
Client Communication & Workshop Facilitation
Configuration, Conversion & Testing of Oracle Finance Modules
We are seeking a General Ledger SME with strong expertise in Oracle Cloud General Ledger, SLA, Intercompany, and Localization, with 4-9 years of relevant experience. The ideal candidate will have hands-on implementation and client-facing experience in designing and building finance processes within Oracle Cloud.
Key Responsibilities:
Drive implementation & enablement of Oracle Cloud GL (LE Structure, Primary & Secondary Ledgers)
Record/report financial transactions, adjustments, allocations, accruals, revaluations
Lead GL integrations with 3rd party systems, financial reporting, and localization processes
Perform Chart of Accounts maintenance & mapping
Engage in key activities like requirement gathering, fit-gap analysis, as-is/to-be process design, CRPs, functional design, configuration, testing & cutover
Conduct client workshops, demos & stakeholder discussions
Hands-on configuration, conversion & testing related to General Ledger and associated modules
Collaborate effectively in onsite-offshore model teams
Optional: Provide expertise in Oracle Fixed Assets & SLA
Lead and enhance business process improvements for clients
Ensure seamless collaboration with cross-functional stakeholders
Required Qualifications:
Bachelors / Masters degree in Engineering / Business
4-9 years of relevant Oracle Cloud GL experience
Strong client communication & interpersonal skills
Ability to independently run client workshops & demos
Strong functional understanding of GL, SLA, Intercompany, and Localization
Exposure to Oracle Fixed Assets is a plus
Experience with fit-gap analysis and any required custom object design
Proven ability to collaborate with clients on business process enhancements
Ability to lead an entire work stream of relevant Oracle applications preferred
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