Oracle Cloud Intercompany Setup Expert

Job Title : Oracle Cloud Intercompany Setup Expert

Location: Primarily Remote, Client is Austin-based

Duration: 12+ Months

Key Responsibilities -

1. Design and Configure Intercompany Processes:

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

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

1. Cross-Module Integration:

1. • 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.

1. Chart of Accounts and Legal Entity Mapping:

1. • Define and maintain intercompany accounts, balancing segments, and legal entity relationships.
   • Ensure compliance with global accounting standards and internal financial policies.

1. Automation and Workflow Configuration:

1. • Implement automated intercompany invoicing, reconciliation, and settlement processes.
   • Configure approval workflows and exception handling for intercompany transactions.

1. Testing and Validation:

1. • 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.

1. Documentation and Training:

1. • Create detailed configuration documents, process flows, and user guides.
   • Provide training and knowledge transfer to internal teams and end-users.

1. Compliance and Audit Support:

1. • Ensure intercompany processes meet audit and compliance requirements.
   • Support internal and external audits with documentation and transaction traceability.

1. Continuous Improvement:

1. • Identify opportunities to optimize and streamline intercompany processes.
   • Stay updated with Oracle Cloud quarterly updates and assess impact on intercompany functionality.