Consultant -Finance -Pune
Kpmg India Services Llp
Work from Office
Full Time
Min. 6 yearsJob Description
Consultant -Finance -Pune
The Oracle Fusion Intercompany Implementation Resource is responsible for designing, configuring, testing, and deploying end-to-end intercompany solutions within Oracle Fusion Financials and SCM Cloud. This role ensures seamless transaction processing between legal entities, harmonization of intercompany processes, and accurate financial reporting, including automatic elimination entries.
The responsibilities of the role include:
Requirements & Design: Lead workshops to understand business requirements; perform fit-gap analysis and produce functional specifications (MD50/BR100) for intercompany processes.
AGIS Configuration: Configure Advanced Global Intercompany System (AGIS) components, including Intercompany Organizations, Transaction Types, Batches, and Approval Workflows.
Balancing Rules Setup: Define intercompany balancing rules at primary balancing segment, legal entity, ledger, or chart of accounts levels to generate automatic receivables/payables.
Integration & Testing: Design integrations for upstream/downstream systems, perform Configuration Review Packages (CRP), and manage User Acceptance Testing (UAT).
Data Migration & Cutover: Manage data migration of intercompany master data and facilitate cutover activities from legacy systems (e.g., EBS to Fusion).
Reporting: Configure Oracle Transactional Business Intelligence (OTBI) and BI Publisher reports for intercompany reconciliation and auditing.
Oracle Cloud Financials Functional – lease accounting, General Ledger, Payables and Receivables.
Should be able to do solutioning for a process area Intercompany independently in client facing and onsite environment
One End to End Implementation is must.
Relevant Experience must be 6 to 12 Years.
Cloud Experience is mandatory
Good oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint)
Graduate qualification B.E/B.Tech/MCA/M-Tech/MSc./MBA/MCOM/CA (Inter)/ICWA (Inter)/CA
6 to 12 years of relevant experience
Excellent communication skill
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The candidate should have completed the required education and people who have 6 to 12 years are eligible to apply for this job. You can apply for more jobs in Pune to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
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