Company Overview
a company that provides investment management services including mutual funds, pension management and fund platforms to private and institutional investors.
a company that provides investment management services including mutual funds, pension management and fund platforms to private and institutional investors.
Key Responsibilities
• Support R2R processes in Oracle cloud ERP relevant to Finance month-end / year-end.
• Analyze and resolve the issues encountered during month-end close and daily job processing.
• Troubleshoot and resolve the errors found in integration with various upstream and downstream applications.
• Ensure that SLA’s of incidents and service requests are met aligned with the Business processes.
• Period Closing and Month end Reconciliation with Sub-Ledgers with GL.
• Coordinating with Oracle Support and getting the issues and enhancements resolved.
• Conducting UAT and securing Sign Offs for new requirements.
• Flexibility to work in Canada/APAC/UK timings as per requirement.
• Maintaining excellent relationship with business and technology stakeholders.
• Communication on progress with all stakeholders.
Experience and Qualifications Required
• 2 to 4 Years of relevant experience in implementation/upgrade/support of Oracle Cloud ERP.
• Professionally Qualified - B.E./ B.TECH.
• Knowledge of Core Finance and Record to Report (R2R) processes.
• Concept of Chart of Accounts (Creation and Maintenance)
• Journal Processing (including Recurring)
• Accruals & Provisions
• Journal Approvals
• Intercompany Journals, Intercompany Accounting & process flows
• Exchange Rates maintenance.
• Basic Accounting of all major business process flows
• Knowledge of Revaluation and Translation processes
• Reconciliations General Ledger with Other Sub Ledgers (AP/AR/FA).
• Knowledge of month end closing and year-end closing processes.
• Worked on Integration of ERPs with other systems/3rd party systems and good debugging skill.
• Strong communication & analytical skills and the ability to understand complex business problems and propose solutions.
• Experience of working with multi-cultural teams in a geographically diverse environment.
Nice to have Skills:
• Experience to Other Finance business process (A2R/O2C) lifecycle workflows.
• Knowledge of Support/ Service Management tools like ServiceNow.