Senior Engineering Operations Associate - Oracle Financial Reporting

Description :

Engineering Operations Senior Associate Oracle Financial Reporting

Job Summary :

We are seeking an Oracle ERP Operations Analyst to support day-to-day financial close activities, ERP data integrity, and ERP maintenance processes across General Ledger (GL), Accounts Payable / Receivable (AP / AR), Inventory (INV), and supporting modules. The ideal candidate will work closely with finance, operations, and technical teams to ensure accurate and timely execution of key ERP activities - particularly focused on month-end close, data validation, and interface monitoring. Minimum of 6 to 10 years of experience

Job Title : Oracle ERP Operations Analyst Financial Close and Maintenance - Senior

Location : Hyderabad / Bangalore

Position Type : [Full-time / Contract]

Key Responsibilities :

Period Close Activities :

• Manage and monitor mass allocations, recurring journals, and GL revaluation.
• Perform GL opening and closing across primary and STAT ledgers.
• Handle validation of company setups for revaluation cycles.
• Support inventory, AP, AR, and PO period close processes.
• Upload and validate GAP & MOR exchange rates and ensure data accuracy.
• Oversee quarterly / yearly processes like STAT Rollover and Primary Ledger Rollover.

Maintenance & Interface Monitoring :

Standards and Data Operations :

Ad Hoc Reporting and SQL :

Required Skills and Qualifications :

Preferred Knowledge / Skills :

(ref : hirist.tech)