The Role

Key Responsibilities

- Lead functional workshops for Record-to-Report (R2R) processes across General Ledger (GL), Subledger Accounting (SLA), Fixed Assets (FA), Cash Management (CM), Intercompany, and Financial Close.
- Analyze current-state financial processes and design future-state R2R flows aligned with Oracle Fusion Financials Cloud best practices.
- Configure Oracle Fusion modules for GL, FA, CM, Intercompany, SLA rules, and accounting transformations including FAH-based accounting if applicable.
- Develop Business Process Design documents, Configuration Workbooks, Functional Design Specifications (FDS) and end-to-end process documentation.
- Support chart of accounts design, financial calendar setup, ledger configuration, and reporting hierarchy definition.
- Validate R2R integration touchpoints with Procurement (PTP), Order-to-Cash (OTC), Projects (PPM), FAH, and EPM (FCCS/EPBCS).
- Collaborate with Integration teams to define and test interfaces for journals, bank statements, asset data, and intercompany transactions using OIC, FBDI, REST/SOAP APIs.
- Support financial data migration including COA mapping, opening balances, asset conversion, bank configuration, and reconciliation.
- Create and execute test scenarios for SIT, UAT, regression testing, and period-close simulations.
- Validate R2R accounting accuracy across subledgers, SLA rules, FAH transformation rules, and GL postings.
- Provide functional support for cutover, period close readiness, deployment, and hypercare activities.




- Collaborate with reporting teams to validate OTBI, BI Publisher, and financial statement reports.

Who You Are

Required Qualifications:

- Bachelor s degree in Accounting, Finance, Business, Engineering, or related discipline.
- 10 15+ years of ERP experience with 7+ years in Oracle Fusion Financials Cloud focused on GL, FA, CM, Intercompany, SLA and related R2R processes.
- Robust understanding of subledger-to-ledger accounting, SLA rules, financial reporting, and multi-currency, multi-ledger environments.
- Experience with FAH (Fusion Accounting Hub) for accounting transformations and integration with upstream systems.
- Familiarity with downstream reporting and consolidation requirements using FCCS / EPBCS.
- Experience working with integrations using OIC, FBDI, REST/SOAP APIs, and R2R reporting tools (OTBI, BI Publisher).
- Hands-on experience with data migration, GL balances, asset conversions, and cash/bank migration.
- Prior experience supporting multi-region deployments (NA, EMEA, APAC) and quarterly Oracle Cloud updates.
- Excellent communication, documentation, and stakeholder management skills.
- Preferred Certifications: Oracle Cloud Financials (GL/FA/CM) Certification.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Oracle Record-to-Report (RTR) Functional Consultant (Pune)
🏢 Kyndryl
📍 Pune