Write and debug SQL queries for revenue contracts, AR transactions, intercompany
transactions, and payment applications
- Troubleshoot Auto Invoice errors, revenue allocations, and discrepancies in
accounting entries
Support Revenue Management integrations with Supply Chain FinancialOrchestration, Order Management, Projects, Contracts, and Intercompany
Debug Receivables and Payables integrations with Billing Tax Engines, and OracleCloud Intercompany
Work with REST / SOAP APIs for importing revenue contracts, invoices, intercompanytransactions, and payments
Support FBDI / ADFdi to load bulk revenue, AR, and intercompany transactionsIdentify and resolve slow Auto Accounting, Intercompany Processing, and RevenueRecognition Jobs
Optimize large transaction processing for high-volume intercompany environmentsCompliance, Audit & ReportingSupport tax audits on revenue transactions, intercompany transactions, andcustomer payments
Assist with SOX Audits, ensuring approvals, controls, and documentation aremaintained
Prepare Revenue Recognition Reports, Deferred Revenue Reports, IntercompanyNetting Reports, and Receivables Aging Reports
Operational Support
Utilize Oracle Support (MOS - My Oracle Support)Create and manage Service Requests (SRs) for revenue, intercompany, andAR-related issues
Access Oracle Knowledge Base, Release Notes, and Patches regularlyTest and coordinate testing for quarterly Oracle Cloud updatesValidate changes in Revenue Recognition Rules, Intercompany Rules, SSP, andAutoInvoice configurations before deployment
Assist finance, accounting, and tax teams with revenue, intercompany, andAR-related queries
Document SOPs for Revenue Processing, Intercompany Netting, InvoiceAdjustments, and Collections handling
Required Qualifications
Strong understanding of ASC 606 / IFRS 15 revenue recognition principles5+ Experience with Oracle Cloud Revenue Management, Receivables, andIntercompany modules
Knowledge of Auto Invoice, Payment Processing, and Collections functionalityProficiency in SQL and data analysis for troubleshooting financial issuesExperience with FBDI / ADFdi for data imports and updatesUnderstanding of period close processes for revenue and receivablesFamiliarity with SOX compliance requirements for revenue processesExperience troubleshooting integrations between financial modulesStrong problem-solving skills for complex accounting issuesAbility to document technical solutions and support end-users effectivelyThis position requires a blend of revenue recognition expertise and technical
troubleshooting skills to maintain critical financial systems and ensure compliance with
accounting standards.