Role & responsibilities:

- Gather and analyze business requirements and provide functional solutions across Oracle EBS Financial modules.
- Configure and support GL, AP, AR, FA, and CM modules including setups, workflows, and approval hierarchies.
- Coordinate with technical teams for customizations, reports, interfaces, conversions, and workflows.
- Support post-go-live stabilization.
- Perform sub-ledger to GL reconciliation (AP-GL, AR-GL, FA-GL) identify and resolve variances between sub-ledger and GL balances.
- Understand accounting entries generated by each module (invoice, payment, receipt, depreciation, revaluation) and their GL impact.
- Working knowledge of Indian taxation GST (input/output, RCM, GST TDS) and Income Tax TDS as configured in Oracle India Localization, including tax setups and their reconciliation with books.
- Manage period-end close activities GL period open/close, sub-ledger period close, transfer to GL, and closing checklist adherence.
- Perform user training and process improvement activities.

Required Skills:





- Robust functional knowledge of Oracle EBS Financials (R12) GL, AP, AR, FA, CM.
- Working understanding of accounting principles and financial statements (P&L;, Balance Sheet) — should be able to read and interpret ledgers, not just configure them.
- Ability to independently perform AP-GL / AR-GL / FA-GL reconciliation and explain variances.
- Practical exposure to GST and TDS compliance as applied through Oracle (not just theoretical tax knowledge).
- Experience with period-end/year-end close process and troubleshooting close-blocking issues.
- Familiarity with Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes end-to-end, including their accounting impact.
- Familiarity with AIM documentation, Oracle standard APIs, and interfaces.

Preferred:

- Prior experience as an accountant/finance executive before/alongside Oracle functional role (gives edge in reconciliation-heavy environments).

📌 Oracle Financial Functional Consultant (Yamuna Nagar)
🏢 Chanderpur Works
📍 Yamuna Nagar