Oracle Hyperion Account Reconciliation Cloud Associate Consultant
Kpmg India Services LlpJob Description
Oracle-ARCS-ACON-HYD-UK
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
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Experience Level
Mid LevelJob role
Job requirements
About company
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