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Tech Consulting - Oracle - EPM - TRCS - Functional Consultant - Manager

EY·Kochi

Pay not stated5–9 yrsFull-time

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About the role

We are seeking an experienced Oracle Cloud EPM Account Reconciliation (ARCS) Senior Consultant with strong hands-on expertise in Reconciliation Compliance, high-volume Transaction Matching, reconciliation governance, reporting, integrations and automation.

What you'll do

  • Participate in end-to-end Oracle Cloud EPM Account Reconciliation implementations, rollouts, enhancements and support engagements
  • Conduct requirement-gathering and design discussions; document reconciliation, control, compliance and transaction-matching requirements
  • Configure Reconciliation Compliance, including periods, calendars, currencies, organisational units, attributes, formats, profiles, reconciliation methods
  • Configure preparer and reviewer assignments, tolerances, variance analysis, auto-reconciliation, ageing, alerts, notifications, attachments, comments
  • Design Transaction Matching solutions using multiple data sources, match types, transaction types, one-to-one, one-to-many, many-to-one and many-to-many rules

What you need

  • 5–9 yrs of experience
  • REST APIs
  • ERP
  • Reconciliation
  • Financial statements
  • Oracle Fusion
  • Variance analysis
  • Chartered Accountant or CMA or MBA

Good to have

  • Month-end close
  • Capital markets
  • SAP
  • Business analysis
  • Performance testing
  • Google Analytics

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