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 :
Maintain and monitor GL and AR interface processes, resolving any invalids.Upload and validate OCM external statements.Oversee ServiceNow case resolutions in coordination with internal teams.Maintain EB Tax workflows, customer / vendor affiliate setups, and intercompany shipping configurations.Standards and Data Operations :
Maintain installation, warranty, and revenue standards in AR.Enable and maintain GL combination rules when needed.Perform bulk setup activities during project onboarding / support.Work with SMAX / Siebel teams for AR / GL data coordination.Ad Hoc Reporting and SQL :
Develop, maintain, and troubleshoot 70+ Oracle financial reports.Write and execute meaningful SQL queries for reporting, reconciliation, and audit purposes.Deliver high-quality extracts used by finance and cross-functional teams.Required Skills and Qualifications :
4- 7 years of hands-on experience with Oracle EBSProficiency in GL, AP, AR, Inventory, and integration points with subledgers.Experience in period close and data validation routines.Strong skills in SQL, report writing, and data extraction techniques.Knowledge of interface handling, data cleanup, and reconciliation methods.Understanding of ERP tax workflows, revaluation cycles, and currency rate management.Experience with Oracle EBS Financials.Preferred Knowledge / Skills :
Experience with Oracle EBS Financials is essential.Proficiency in Microsoft Excel, including financial modeling and analysis capabilities.Strong analytical and problem-solving skills to interpret and synthesize complex financial data.Ability to identify trends, variances, and provide actionable insights to support decision-making.High level of accuracy and precision in preparing and reviewing financial reports.Ability to ensure compliance with corporate policies and regulatory standards.Excellent verbal and written communication skills to convey complex information clearly and concisely.Ability to effectively communicate findings and insights to stakeholders.Strong organizational skills to manage multiple tasks and deadlines efficiently.Ability to maintain a structured approach to documentation and reporting processes.Proven ability to work collaboratively within a team environment.Capability to foster positive relationships across departments, including finance, accounting, and IT teams.Ability to troubleshoot and resolve issues related to Oracle EBS Financial applications and reporting systems.Proactive approach to identifying opportunities for process improvement.Bachelors degree in finance, Accounting, Business Administration, or a related field is typically required.Engineering Operations Senior Associate Oracle Financial ReportingUnderstanding financial regulations and internal controls to ensure compliance in reporting activities.(ref : hirist.tech)
