Oracle Cloud Intercompany Setup Expert

Role Oracle Cloud Intercompany Setup Expert

Location primarily remote, client is Austin-based

Key Responsibilities

1. Design and Configure Intercompany Processes:

• Set up and maintain intercompany transaction flows across business units and legal entities in Oracle Fusion Cloud ERP.

• Configure intercompany receivables and payables, transaction types, and accounting rules.

2. Cross-Module Integration:

• Ensure seamless integration of intercompany processes across modules such as Financials (GL, AP, AR), SCM, and Projects.

• Collaborate with functional leads to align intercompany setups with business operations.

3. Chart of Accounts and Legal Entity Mapping:

• Define and maintain intercompany accounts, balancing segments, and legal entity relationships.

• Ensure compliance with global accounting standards and internal financial policies.

4. Automation and Workflow Configuration:

• Implement automated intercompany invoicing, reconciliation, and settlement processes.

• Configure approval workflows and exception handling for intercompany transactions.

5. Testing and Validation:

• Lead system testing (SIT, UAT) for intercompany setups and related financial transactions.

• Troubleshoot and resolve configuration or data issues during testing and post-go-live.

6. Documentation and Training:

• Create detailed configuration documents, process flows, and user guides.

• Provide training and knowledge transfer to internal teams and end-users.

7. Compliance and Audit Support:

• Ensure intercompany processes meet audit and compliance requirements.

• Support internal and external audits with documentation and transaction traceability.

8. Continuous Improvement:

• Identify opportunities to optimize and streamline intercompany processes.

• Stay updated with Oracle Cloud quarterly updates and assess impact on intercompany functionality.