16 Aug
|
Kyndryl
|
Bengaluru
Who We Are
At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a adaptable, supportive environment where your well-being is prioritized and your potential can thrive.
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,
📌 Oracle Record-to-Report (Bengaluru)
🏢 Kyndryl
📍 Bengaluru