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 a

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