Location: Noida
Salary: Open
Employment Type: Permanent

Company Overview

a company that provides investment management services including mutual funds, pension management and fund platforms to private and institutional investors.

Job Description

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.

Job reference: JO-210205-247941

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