
Senior Oracle Developer
2 weeks ago
Description :
- Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications.
- Troubleshoot Auto Invoice errors, revenue allocations, and discrepancies in accounting entries.
- Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany.
- Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany.
- Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments.
- Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions.
- Identify and resolve slow Auto Accounting, Intercompany Processing, and Revenue Recognition Jobs.
- Optimize large transaction processing for high-volume intercompany environments.
Compliance, Audit & Reporting :
- Support tax audits on revenue transactions, intercompany transactions, and customer payments.
- Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained.
- Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports.
Operational Support :
- Utilize Oracle Support (MOS My Oracle Support).
- Create and manage Service Requests (SRs) for revenue, intercompany, and AR-related issues.
- Access Oracle Knowledge Base, Release Notes, and Patches regularly.
- Test and coordinate testing for quarterly Oracle Cloud updates.
- Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment.
- Assist finance, accounting, and tax teams with revenue, intercompany, and AR-related queries.
- Document SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling.
Required Qualifications :
- Strong understanding of ASC 606/IFRS 15 revenue recognition principles.
Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules.
- Knowledge of Auto Invoice, Payment Processing, and Collections functionality.
- Proficiency in SQL and data analysis for troubleshooting financial issues.
- Experience with FBDI/ADFdi for data imports and updates.
- Understanding of period close processes for revenue and receivables.
- Familiarity with SOX compliance requirements for revenue processes.
- Experience troubleshooting integrations between financial modules.
- Strong problem-solving skills for complex accounting issues.
- Ability to document technical solutions and support end-users effectively.
This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.
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