Associate I providing Oracle GL Business/Technical support and month-end reporting according to US GAAP. Collaborating on data quality and regulatory compliance with financial operations.
Responsibilities
Responsible for Month end Head Office Reporting, Regulatory Reporting as per US GAAP
Daily General Ledger Control Checks
Reference Data maintenance
Management Information Reporting & Analysis
Inter Entity reconciliation
GL balance substantiation & reconciliation
Adhoc issues resolution & queries
Ensure data quality before submissions
Investigate, resolve and escalate issues on timely basis, both within finance as well as cross departments
Act as the primary application owner for the General Ledger module in terms of configuration and overall administrations
Design and implement effective security controls for the Oracle Fusion environment
Maintain configurations such as Chart of Accounts (COA), cross-validation rules, and approval hierarchies as business needs evolve
Develop and maintain security policies, standards, and procedures for Oracle Fusion
Conduct regular security assessments and audits of Oracle Fusion Application applications
Creation and Maintenance of Reports as subject matter expert
Maintain business units/ledgers/sources
Manage user entitlements and workflow processing
Develop end-user training and quick reference guide library
Requirements
2+ Years Required; 3+ Years Preferred
BCA/MCA/BE or bachelor’s degree in finance or related discipline
Experience with Oracle Cloud Fusion and EDM is must
5 - 8 years of experience in an analytical, technical, accounting, finance, or related role
Experience with financial accounting systems
Advanced proficiency in MS Excel
Excellent written and verbal communication skills
Proven ability to work as an effective team player and ability to collaborate
Demonstrated strength in analytical and problem-solving skills
Ability to manage multiple competing priorities and achieve targeted outcomes
A commitment to a culture of excellence and client service
Highly organized, detail oriented, self-motivated, and positive work ethic
Good to have PeopleSoft Experience with Ledger design and/or ERP implementation
Benefits
Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options
Job title
Associate I – Oracle GL Business/Technical Support
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