Oracle Fusion R2R Consultant
Key Responsibilities
- Provide end-to-end functional support for the Record-to-Report (R2R) cycle, including journal processing, ledger management, period close, reconciliations, and financial reporting.
- Configure and support Oracle Fusion Financials modules such as General Ledger (GL), Subledger Accounting (SLA), Fixed Assets (FA), and Financial Reporting structures.
- Manage and support month-end, quarter-end, and year-end closing activities, ensuring accurate and timely financial reporting.
- Design and maintain a chart of accounts, accounting rules, journals, allocations, and financial hierarchies.
- Analyze production issues, perform root cause analysis (RCA), and provide effective solutions and workarounds.
- Support and implement new features, enhancements, and financial process improvements as per business requirements.
- Develop and maintain reports using OTBI and BI Publisher (BIP) to support financial reporting, reconciliations, and audit requirements.
- Perform financial data analysis, reconciliations, and variance analysis to support business decision-making.
- Participate in patch validation, impact assessment, and regression testing for Oracle quarterly updates.
- Conduct SIT, UAT, and regression testing and support production deployments.
- Collaborate with technical teams for data issues, integrations, and reporting enhancements.
- Prepare and deliver financial readouts, status updates, and functional documentation to business stakeholders.
- Ensure strong and effective communication with finance users, auditors, and technical teams throughout support and implementation cycles.
- Strong hands-on experience in Oracle Fusion R2R end-to-end processes.
- Deep functional knowledge of General Ledger (GL), Subledger Accounting (SLA), and Fixed Assets (FA).
- Strong understanding of financial accounting concepts, period close process, and reconciliation activities.
- Experience in chart of accounts design, journal processing, allocations, and financial reporting structures.
- Strong ability to analyze issues, perform root cause analysis (RCA), and provide effective solutions.
- Hands-on experience in Oracle Fusion Financials configuration and production support activities.
- Working knowledge of OTBI and BI Publisher reporting.
- Experience in patch validation, regression testing, and Oracle quarterly upgrade cycles.
- Experience in SIT, UAT, and production support environments.
- Exposure to the implementation of new features, enhancements, and financial process improvements.
- Good understanding of financial data flows and basic awareness of SQL, FBDI, and integrations (REST/SOAP).
- Strong communication and stakeholder management skills, with the ability to interact effectively with finance users, auditors, and technical teams.
- Experience in preparing and delivering financial readouts, audit support documents, and status reports.
- Strong analytical, problem-solving, and coordination skills with a structured working approach.
- Oracle Fusion certifications preferred (any of the following):
- Oracle Fusion Financials Cloud Certification
- Oracle General Ledger Cloud Certification
- Oracle Cloud ERP Implementation Certification
- Oracle Fusion Subledger Accounting Certification
- Oracle Financial Reporting / OTBI Certification
- Basic to intermediate knowledge of SQL and PL/SQL for financial data analysis and troubleshooting.
- Understanding of Oracle Integration Cloud (OIC) for financial integrations.
- Awareness of REST and SOAP APIs used in Oracle Financials integrations.
- Exposure to FBDI templates for journal uploads and financial data migration.
- Knowledge of BI Publisher advanced reporting and data model development.
- Familiarity with Oracle Fusion Security model (roles, privileges, and data access controls).
- Understanding of Oracle Cloud ERP architecture and Financials data model.
Who We are...
SmarTek21, founded in 2006, is an innovative digital transformation leader dedicated to empowering organizations through design-led, data-centric solutions. We believe that exceptional user experiences and intelligent data-driven insights are pivotal in shaping the future of business. At the heart of our approach is Design-Led Engineering, where we combine strategic design principles with cutting-edge technology to create tailored solutions that deliver significant business outcomes. Our commitment to accelerating digital transformation includes specialized expertise in Agile DevOps, Data Engineering and analytics, Testing Automation and support, and comprehensive Managed Application and Infrastructure Services. We’ve evolved from our consulting and development roots into a full-spectrum service provider, integrating advanced technologies like Generative AI (GenAI) to facilitate our clients' seamless, transformative digital journeys. A passion unites our dynamic team of technology visionaries and business strategists for innovation and excellence. At SmarTek21, you'll join a collaborative environment dedicated to shaping the digital landscape and driving impactful results for organizations worldwide.
SmarTek21 is committed to fostering a diverse and inclusive environment. We encourage applications from individuals of all backgrounds and experiences.