Responsibilities Summary The General Ledger GL Accounting Expert will oversee end-to-end GL processes in Oracle Fusion ERP ensuring accurate and timely financial records The role supports month-end and quarter-end close manages GL configurations and provides functional support across GL and related subledgers The individual will collaborate with Finance Reporting and Technology teams to enhance standardization automation and overall process efficiency Key Responsibilities Oversee end-to-end general ledger accounting activities including journal entries accruals reconciliations allocations and period close processes Configure and maintain Oracle Fusion GL components such as ledgers accounting calendars COA segments cross-validation rules allocation rules and accounting setups Manage integrations between GL and upstream modules AP AR FA CM ensuring completeness accuracy and timely posting Perform close governance open close periods monitor subledger transfers resolve exceptions and ensure adherence to corporate accounting policies Support functional troubleshooting of GL-related issues user queries data discrepancies and interface failures Develop review and maintain documentation including SOPs process flows test scripts and training materials Collaborate with FP A Reporting Tax Audit and Global Finance teams to support financial reporting compliance and audit activities Lead or contribute to COA enhancements system upgrades UAT migrations and transformation initiatives related to Oracle Fusion GL Drive automation process optimization and standardization leveraging Oracle Fusion capabilities and best practices Provide informal guidance mentorship and knowledge transfer to junior team members and cross-functional stakeholders Must-Have Skills Strong hands-on experience in Oracle Fusion ERP - General Ledger including setups configurations COA maintenance cross-validation rules allocations revaluations and consolidations Deep understanding of GL accounting principles period close processes and intercompany accounting Functional expertise in subledger to GL integrations AP AR FA CM and troubleshooting related interface errors Proficiency in Oracle Tools such as ADFDI Spreadsheet Uploads FBDI templates Smart View nice-to-have OTBI Fusion GL Reports Strong analytical capabilities to investigate data issues perform variance analysis and validate financial results Experience in data quality controls reconciliations exception management and audit support Solid understanding of governance controls approval workflows segregation of duties and compliance requirements Other Skills Exposure to Financial Consolidation Planning or Reporting tools FCCS Planning or equivalent is an advantage Experience working in a shared services GCC or BFSI environment Ability to handle large datasets perform root-cause analysis and drive remediation efforts Robust communication skills with the ability to independently interact with global stakeholders including Head Office Demonstrated ability to mentor junior team members and contribute to organization-level initiatives Reporting Relationships This role reports to Manager Senior Manager - General Ledger Qualifications Qualifications - Certifications - Relevant Work Experience Postgraduate in Finance Accounting MBA or Chartered Accountant qualified semi-qualified 8-10 years of overall experience in Finance and Accounting Minimum 4-5 years of hands-on experience working with Oracle Fusion ERP - General Ledger including system configuration maintenance and functional support Preferred industry experience BFSI shared services GCC or finance transformation environments Additional Information Flexibility Option and Base Location Principal offers modern hybrid working arrangements that allow all employees to adapt to changing work preferences Flexibility Option for the role Hybrid 3 days in-office with flexible work hours Shift Comfortable working US hours 6 00PM to 3 00AM IST Base Location Pune India

📌 Senior Lead Analyst - Accounting (Pune)
🏢 Principal Financial
📍 Pune