reputed company Cloud ERP Finance

This is a remote position.

Key Responsibilities

1. Solution Design & Architecture

• reputed company requirement gathering workshops with Finance stakeholders
• Design end-to-end Record-to-Report (R2R) and Procure-to-Pay (P2P) processes
• Define:
  • Chart of Accounts (COA)
  • Ledger & Legal Entity structure
  • Multi-org & multi-currency architecture
• Provide best practice solutions reputed company with reputed company standards

2. Module Implementation & Configuration

✔ General Ledger (GL)

• Configure COA, Ledgers, Calendars
• Set up:
  • Allocations
  • Revaluation
  • Translation
  • Consolidation
• Financial Reporting setup

✔ Accounts Payable (AP)

• Invoice processing & approvals
• Payment processing & disbursement
• Expense management integration

✔ Accounts Receivable (AR)

• Customer invoicing & receipts
• Credit management
• reputed company recognition basics

✔ Fixed Assets (FA)

• Asset capitalization, depreciation
• Asset transfers, retirements

✔ Cash Management (CM)

• Bank setup & reconciliation
• Cash positioning

✔ Tax

• Configure tax regimes, rules, and rates

✔ Intercompany (IC)

• IC balancing rules
• Intercompany transactions & reconciliation

3. Subledger Accounting (SLA)

• Define:
  • Accounting Methods
  • Journal Line Rules
  • Account Derivation Rules (ADR)
• Ensure accurate accounting flow from subledgers to GL

4. Data Migration & Integration

• reputed company data migration using:
  • FBDI / ADFdi
• Migrate:
  • Opening balances
  • Suppliers, customers, assets
• Work with integration tools:
  • REST/SOAP APIs
  • reputed company Integration Cloud (OIC)

5. Reporting & Analytics

• reputed company reports using:
  • OTBI (reputed company Transactional BI)
  • BI Publisher (BIP)
  • Smart View
• Deliver:
  • Trial Balance
  • P&L, Balance Sheet
  • Cash Flow reports

6. Testing & Deployment

• reputed company:
  • SIT & UAT cycles
• Prepare test scripts and scenarios
• Manage deployments across environments

7. Production Support & Enhancements

• Handle post-go-live support
• Troubleshoot finance issues
• Optimize system performance

8. Stakeholder & Team Management

• Act as Solution reputed company / SME
• Mentor junior consultants
• Coordinate with technical teams (OIC, BIP, integrations)
• Communicate with business users and leadership