We are seeking an experienced Oracle Cloud General Ledger (GL) Subject Matter Expert (SME) to lead the design, configuration, and implementation of Oracle Cloud GL modules. The ideal candidate will have strong expertise in Subledger Accounting (SLA), Intercompany processes, Localization, and Financial Reporting, with hands-on involvement in end-to-end Oracle Cloud ERP implementations. Exposure to Oracle Fixed Assets is preferred but optional.
Key Responsibilities:
- Lead Oracle Cloud GL module implementation including:
- Legal Entity (LE) Structure
- Primary/Secondary Ledgers
- Adjustments, Allocations, Accruals, and Revaluations
- Drive fit-gap analysis, to-be process design, and CRPs in collaboration with stakeholders
- Configure Chart of Accounts, financial reporting, and localization features
- Design and support GL integrations with third-party systems
- Conduct and facilitate client workshops, demos, and training sessions
- Lead data conversions, functional testing, UAT, and cutover activities
- Collaborate with offshore/onsite functional and technical teams for delivery excellence
- Provide functional support and documentation throughout the project lifecycle
- (Optional) Provide support and guidance on Oracle Fixed Assets and SLA configuration
Primary Skills Required:
- Oracle Cloud General Ledger (GL)
- Oracle Cloud Subledger Accounting (SLA)
- Oracle Intercompany & Localization
- Chart of Accounts design and mapping
- GL Adjustments, Allocations, Accruals, Revaluations
- GL Integrations with 3rd-party systems
- Financial Reporting, FRS, OTBI (preferred)
- Configuration, Conversion, and Testing
- Client communication, stakeholder management, workshop facilitation
- Fit-Gap Analysis & Business Process Design
Optional Skills (Preferred but Not Mandatory):
- Oracle Cloud Fixed Assets
- Oracle Cloud Taxation and Compliance processes
- Experience in multi-country or multi-ledger implementation scenarios
Required Qualifications:
- Bachelor's or Master's degree in Business, Engineering, Finance, or a related field
- 49 years of hands-on experience in Oracle Cloud GL implementations
- Strong understanding of core finance operations and ERP best practices
- Proven track record of client-facing roles, including workshop facilitation
- Ability to work independently and in a global delivery model
