Oracle Senior Analyst – GL, AR, Internet Expenses & Fixed Assets Start Date: Immediate Location: Offshore / Fully Remote Travel: None Duration: 12 Months Rate: Competitive Overview Part of the Application Management Support team, responsible for supporting our's client's global Oracle E-Business Suite R12.2.7 footprint across the Record-to-Report and receivables domains — General Ledger (GL/AGIS), Accounts Receivable (AR), Internet Expenses (i Exp) and Fixed Assets (FA), underpinned by Sub-Ledger Accounting (SLA). The role combines Business Analyst and support responsibilities, with a focus on the period-close and reporting lifecycle (journal capture, sub-ledger reconciliation, revenue and receipt processing, asset accounting, and financial reporting), multi-currency and multi-org operations, and integrations with banking (receipts/lockbox/bank statements), expense feeds and downstream reporting/consolidation platforms. Supports our client's roadmap across RPA, AI-enabled reconciliation/anomaly detection, and Cloud/Saa S.

Responsibilities Translate business, technical and operational requirements into functional/technical specifications, promoting "vanilla" standard functionality. Own configuration and support across GL (chart of accounts, ledgers/ledger sets, currencies, revaluation, translation, consolidation, allocations, FSG/reporting), AR (transactions, receipts, credit/collections), Project Accounting and PPM, i Exp (expense templates, policies, approval workflows, credit-card feeds), and FA (asset categories, depreciation, capitalisation, transfers, retirements, reconciliation to GL). Manage period-close activities across sub-ledgers to GL — reconciliations, accruals, intercompany (AGIS), and Sub-Ledger Accounting rules integrity.

Safeguard master data (COA segments, customer, asset registers) and controls, supporting duplicate/error prevention and financial integrity.



Oversee the deliverables of the 3rd-party support vendor — tracking quality, timeliness and adherence to SLAs, reviewing outputs, validating estimates, and quickly identifying and addressing any contractual breaches or performance gaps. Manage stakeholders across Finance, Controllership, Tax, Treasury, IT and external partners — aligning expectations, negotiating priorities, communicating progress and risks, and building trusted relationships at all levels to drive delivery and adoption.

Provide SLA-based support, incident troubleshooting, testing (incl. period-close and reporting validation), and end-user training. Deliver quality application changes on time and budget, following audit/SOX-style controls; raise and escalate risks appropriately. Support country/region rollouts factoring local tax, statutory reporting and currency requirements.

Experience & Skills8+ years across Finance/Controllership functions and in Oracle EBS R12.2.x (ideally 12.2.7) support/deployment, with two full lifecycle implementations.

Required modules: General Ledger, Accounts Receivable, Internet Expenses, Fixed Assets, Sub-Ledger Accounting.

Desirable: e Business Tax, Cash Management, AGIS, Accounts Payable, Purchasing. Solid grasp of multi-currency, multi-org, period-close, consolidation and statutory/tax reporting.

Experience with bank statement/lockbox integration, corporate-card and expense feeds, and downstream reporting/consolidation tools. SQL/PL·SQL, EBS workflows (AME), BI/XML Publisher and FSG/financial reporting required; OBIEE, ODI, Oracle Fusion (GL/AR/FA) desirable. Proven vendor management and stakeholder engagement skills across multi-cultural, global teams.

Strong ITIL knowledge; fluent English; excellent analytical, communication and stakeholder skills; available for critical period-close / reporting cut-off windows. Air transport industry experience a plus. If you are interested please submit your CV or send it to.

📌 Oracle Financials Consultant - General Ledger (Moradabad)
🏢 Next Ventures
📍 Moradabad