Oracle Cloud Finance - Analyst - DLTJP00048229

Location: Onsite at local Deloitte office - Mandatory

Level Required for Primary Skill              Advanced (6-9 years’ experience)

Additional Details for Role        

Functional Knowledge to troubleshoot production issues of Oracle Finance(GL, Intercompany, Costing, AR) - Exposure to reconciliation with sub ledgers is highly desirable - Manage, maintain and distribute an finance of change & enhancement requests

Please see additional detailed information below for this role.

- Oracle Finance functional SME with specialization in GL, Intercompany , Costing and AR

- Knowledge to work on production support issues and enhancements in these modules.

- Knowledge and ability to develop solutions for key Oracle finance problems including IC, Non-IC, COGS related issues.

- Must Have deep understanding of Oracle Cloud finance functional configurations.

- Identify and implement process enhancements and best practices in areas such as period close, intercompany transactions and costing.

- Collaborate with business and technical teams to resolve incidents, data discrepancies, and integration issues.

- Support business and finance teams during month end close by coordinating uploads, reconciliations, and adjustments.

- Strong understanding of core finance processes and business operations and strong exposure to reconciliation with sub ledgers.

- Understanding of product costing, revenue recognition, excise tax calculations, and reconciliation of COGS in liquor industry.

- Effective communication skills for interacting with both finance business partners and technical team members.

- Ability to manage multiple priorities within fast-paced environments and can work independently.

- Degree in finance and accounting is preferred.

- Knowledge of Liquor industry specific business processes and reporting requirements