Financial Consolidation and Close Cloud (FCCS) and Account Reconciliation Cloud (ARCS) Lead

FCCS & ARCS (Financial Consolidation and Close Cloud and ARCS lead

FCCS & ARCS (Financial Consolidation and Close Cloud and ARCS lead2

Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statement

Role Description

This role typically includes leading a project for implementation of Financial Close, Consolidation and Reporting using Oracle Financial Consolidation and Close Cloud Services (FCCS).

The high level activities are:

- Leading requirements discussions

- Analysing requirements around financial close, consolidation and reporting requirements

- Designing detailed components of the FCCS solution

- Mentoring the development team around complex situations

- Client co-ordination and driving discussions for design signoffs

- Support UAT activites

- Support production deployment

Account Reconciliation Techno-Functional Consultant will be responsible for the following activities:

• Driving requirements gathering and elicitation for Account Reconciliation process(es).
• Preparing Functional Specifications Document and walking through the same with relevant stakeholders for sign-off.
• Driving technical design and implementation of the Account Reconciliation solution.
• Driving Conference Room Pilot sessions with business users and ensuring their feedback is incorporated into the solution.
• Configuring and implementing ARCS application to meet the account reconciliation requirements.
• Developing metadata integration for loading account profiles into ARCS.
• Creating custom reconciliation reports
• if necessary based on business requirements.
• Assisting in the preparation of system documentation (Design document
• Test Cases etc) and training material.
• Performing Unit and System Integration Testing.
• Support User Acceptance Testing.
• Assisting with Production deployment and roll out.
• Supporting the Account Reconciliation solution post go-live.
• Driving System Integration Testing and supporting User Acceptance Testing.
• Production deployment and roll out.
• Providing stabilization support post go-live. Required Experiance
• 9+ yrs of IT experience with min. 3-4 yrs focused primarily on Account
• Reconciliation processes.
• designing and implementing Oracle Account Reconciliation Cloud (ARCS) solutions.

Experience Level

Senior Level