Job Description

Roles and responsibilities

The Consulting – Finance Transformation – Oracle team are seeking Associate Consultants (Oracle Hyperion Account Reconciliation Cloud Specialist) to join the growing EPM practice.

We are looking for an experienced consulting professional who has a broad understanding of the solutions, industry’s best practices and multiple business processes within the EPM space.

The role would require:

• Ability to work independently as well as in a Collaborative team environment.

• Perform varied and complex duties and tasks that need independent judgment to implement Oracle EPM products and technology to meet customer needs.

• Expertise to deliver functional and technical solutions on moderate to complex customer engagements

• Capability to deliver high-quality, well-developed solutions within constraints of time.

• Demonstration of strong analytical and problem-solving skills.

Requirement

• Must have good knowledge of Account Reconciliation Process
• Must have complete project lifecycle experience in Account Reconciliation Compliance / Transaction Matching Project.
• Must have Hands on Experience with ARM/ARCS.
• Ability to set up periods, organizational units and create Formats, Custom Attributes, Profiles, Reconciliations.
• Ability to understand Aging concept based on client requirement.
• Must be able to articulate the workflow process for Reconciliations.
• Familiar in passing GL, Sub-leger and Intercompany adjustments.
• Good Experience in loading GL and Sub-ledger data to ARCS.
• Must be able to build reports using rtf template and SQL scripting.
• Ability to set up match types, configuring auto-match rules, loading transactions, running auto-match, confirming suggested matches etc.
• Ability to configure Adjustments and support details.
• Familiar with creating calculation attributes.
• Configure Data Management for Reconciliation and Transaction matching modules.
• Constant focus on the Application updates and scenario.
• Excellent communication skills
• Good documentation and presentation skills

Experience & Background

• Graduate qualification (B.E/B.Tech)/MBA/MCA

• 2-3 years of experience in Oracle Hyperion tools.

• Excellent communication skills