Role: Oracle ERP (Cloud) Finance Consultant
Location: Dallas, TX / CA Onsite
Role Descriptions: We are seeking an experienced Oracle ERP ( Cloud)Finance Consultant with strong expertise across General Ledger (GL)| Accounts Payable (AP)| Accounts Receivable (AR)| Fixed Assets (FA)| Subledger Accounting| and Financial Reporting. The role involves end-to-end finance process support| month-end close activities| troubleshooting| and direct engagement with business stakeholders (Finance Controllers| Accounting teams) for day to day operations and business enhancements. Work directly with Finance Controllers| Accounting teams| and business stakeholders to understand financial processes and requirements Conduct requirements gathering| workshops| and solution design discussions Translate business requirements into Oracle ERP functional solutions Provide advisory support on finance best practices and process optimization Support month-end| quarter-end| and year-end close processes
Facilitate:
O Journal entry validation and posting
O Reconciliations (GL vs subledger)
O Intercompany transactions
O Accruals and adjustments
Ensure timely and accurate financial reporting and close cycle execution
O Financial reports (GL| AP| AR| FA)
O Subledger reconciliation reports
O Custom and standard reports using BI Publisher / OTBI / Oracle reporting tools4+ years of experience in Oracle ERP (EBS R12 / Fusion Cloud Financials) Strong hands-on experience in: GL| AP| AR| FA| Subledger Accounting
Expertise in financial close processes and reconciliations Experience in Oracle reporting tools (BI Publisher / OTBI / SQL-based reporting) Good understanding of P2P and O2C cycles Experience in production support and incident resolution models Strong stakeholder management and business communication skills
Experience in managing mergers and acquisitions is preferred
Skills: Digital : SaaS HCM-Oracle Global Human Resources Cloud
• Top 3 Required Skills:
1. Seeking an experienced Oracle ERP (Cloud) Finance Consultant with strong expertise across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Subledger Accounting, and Financial Reporting.
2. Expertise in financial close processes and reconciliations. Good understanding of P2P and O2C cycles
3. Experience in Oracle reporting tools (BI Publisher / OTBI / SQL-based reporting)
• Top 3 Preferred Skills:
1. GL, AP, AR, FA, Subledger Accounting
2. Expertise in financial close processes and reconciliations
3. Experience in Oracle reporting tools (BI Publisher / OTBI / SQL-based reporting)
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