Project Role : Custom Software Engineering Lead Project Role Description : Own the technical direction and architecture of custom software solutions, leading teams through design and delivery. Set development standards and ensure code quality, scalability, and performance aligned to business objectives. Must have

skills:
Oracle Financials Good to have

skills:
NA Minimum 12 Year(s) Of Experience Is Required Educational Qualification : 15 years full time education Job Title: Oracle ERP Cloud – Record to Report (R2R) Subject Matter Expert (SME)

Experience:
Minimum 10 years of relevant experience in Oracle ERP Financials, with strong expertise in Record to Report (R2R) processes and Oracle Fusion Cloud implementation/support.

Key Responsibilities
• Act as a Subject Matter Expert (SME) for Oracle ERP Cloud Financials, specializing in the Record to Report (R2R) domain.
• Provide functional expertise across Oracle Fusion General Ledger (GL), Subledger Accounting (SLA), and related financial modules.
• Lead and support end-to-end R2R business processes, including:
• General Ledger management and accounting.
• Journal entry creation, validation, approval and posting.
• Period close and financial close activities.
• Intercompany accounting and reconciliation.
• Account reconciliation and balance sheet reconciliations.
• Foreign currency revaluation and translation.
• Allocations, recurring journals and accrual accounting.
• Consolidation and financial reporting.
• Trial Balance, Income Statement and Balance Sheet reporting.
• Lead functional design, solution architecture and configuration of Oracle Fusion Financials.
• Gather business requirements, conduct fit-gap analysis and translate business needs into functional solutions.
• Configure Oracle General Ledger, including:
• Chart of Accounts (CoA).
• Ledgers, Legal Entities and Business Units.
• Accounting Calendars and Currency Configurations.
• Journal Sources and Categories.
• Journal Approval Workflows.
• Cross-validation rules and segment value security.
• Intercompany balancing rules.
• Allocation rules and journal processing.




• Demonstrate strong understanding of Subledger Accounting (SLA) and accounting flows from Payables, Receivables, Fixed Assets, Cash Management and other subledgers into GL.
• Provide expertise in period-end and year-end financial close processes, including automation and optimisation of close activities.
• Design and implement solutions to improve financial controls, accounting accuracy and operational efficiency.
• Work closely with Finance, Accounting, Business and IT stakeholders to resolve complex functional and technical issues.
• Lead workshops, requirement-gathering sessions and solution-design discussions with business stakeholders.
• Prepare Functional Design Documents (FDD), Business Requirement Documents (BRD), configuration documents and test scenarios.
• Support integrations between Oracle ERP Cloud and external financial systems using Oracle Integration Cloud (OIC), REST APIs and FBDI.
• Provide functional guidance on Oracle OTBI, BI Publisher and Financial Reporting solutions.
• Lead SIT, UAT, regression testing and defect resolution.
• Support production issues, root cause analysis and provide functional solutions.
• Drive continuous improvement initiatives, automation and standardization of R2R processes.
• Mentor functional consultants and provide technical and functional guidance to the delivery team. Mandatory Technical and Functional Skills
• Minimum 10 years of experience in Oracle Financials, preferably with substantial Oracle Fusion Cloud ERP experience.
• Strong hands-on expertise in Oracle Fusion Cloud General Ledger (GL).
• Excellent understanding of end-to-end Record to Report (R2R) processes.
• Robust knowledge of Subledger Accounting (SLA).
• Experience with Oracle Fusion Financials configuration and implementation.
• Experience in financial close,



reconciliation and reporting processes.
• Knowledge of Oracle Payables (AP), Receivables (AR), Fixed Assets (FA) and Cash Management (CM).
• Experience with Oracle OTBI, BI Publisher and Financial Reporting.
• Understanding of Oracle Cloud integrations, FBDI, REST APIs and OIC.
• Strong analytical, troubleshooting and problem-solving skills.
• Excellent communication, stakeholder management and presentation skills. Preferred / Good-to-Have Skills
• Experience in multiple Oracle ERP Cloud implementation and rollout projects.
• Experience in Oracle EBS to Oracle Fusion Cloud migration.
• Knowledge of Oracle Enterprise Performance Management (EPM), FCCS and EPBCS.
• Experience with multi-GAAP, multi-currency and multi-ledger accounting environments.
• Knowledge of statutory, regulatory and audit reporting requirements.
• Experience in finance transformation and process automation initiatives.
• Oracle Cloud Financials certification.
• Experience working in large multinational organizations or public sector environments. Expected SME Competencies
• Ability to independently lead R2R solution design and functional architecture.
• Ability to engage with senior Finance stakeholders and translate business requirements into Oracle solutions.
• Strong ownership of end-to-end R2R delivery.
• Ability to guide implementation teams and resolve complex functional challenges.
• Ability to recommend Oracle standard functionality and minimize unnecessary customizations.
• Strong understanding of financial controls, audit requirements and accounting best practices. Experience and Qualification
• Overall

Experience:
Minimum 10 years.
• Oracle ERP

Experience:
10+ years in Oracle Financials.
• Oracle Fusion Cloud

Experience:
Preferably 5+ years.
• R2R Domain

Experience:
Strong hands-on experience in financial accounting and period-close processes.
•

Education:
Bachelor's degree in Commerce, Finance, Accounting, Business Administration or Information Technology. Professional qualifications such as CA, CMA, CPA or MBA Finance are desirable.

📌 Custom Software Engineering Lead (Hyderabad)
🏢 Accenture in India
📍 Hyderabad