15 Sep
|
dotSolved System
|
Hyderabad
15 Sep
dotSolved System
Hyderabad
Position: Oracle
Cloud GL (General Ledger) — Application Support Consultant
Location: Hyderabad - Remote
Shift Timing: 3.00AM - 12.00PM PST (US Pacific Time)
Engagement Type: Full Time
About the Role: We are looking
for an experienced Oracle Cloud General Ledger (GL) Support Consultant with
solid hands-on functional expertise in Oracle Cloud GL, with proven experience
resolving production issues, handling period-close activities, and providing
day-to-day operational support in a live Oracle Cloud Financials environment.
Key Responsibilities:
- Provide L2/L3 production support for
Oracle Cloud General Ledger module, ensuring timely resolution of
incidents and service requests within defined SLAs
- Manage and troubleshoot day-to-day
GL issues: journal posting errors, allocation failures, reconciliation
mismatches, ledger balancing issues
- Support month-end, quarter-end, and
year-end close activities including journal review, accruals, revaluation,
translation, and consolidation
- Monitor and resolve issues in
scheduled processes (ESS jobs) related to GL — posting, import,
allocations, period close
- Handle intercompany transactions,
elimination entries, and cross-ledger balancing issues
- Perform root cause analysis (RCA)
for recurring issues and recommend permanent fixes/configuration changes
- Coordinate with Oracle Support
(SRs/Service Requests) for bug fixes, patches, and quarterly update issues
- Support functional testing of Oracle
Cloud quarterly patches/updates and regression testing for GL processes
- Work closely with sub-ledger (AP, AR,
FA & CM) support teams to resolve cross-module integration issues
impacting GL
- Assist in FBDI-based data loads,
journal uploads, and correction of failed interface/import processes
- Maintain and update support
documentation, SOPs, and knowledge base articles
- Handle minor enhancements, CRs
(Change Requests), and configuration updates as per business need
- Provide end-user support, training,
and query resolution r
📌 Oracle Cloud GL (Hyderabad)
🏢 dotSolved System
📍 Hyderabad