Custom Software Engineering Lead

**Project Role : **Custom Software Engineering Lead **Project Role Description : **Own the technical direction and architecture of custom software solutions, leading teams through design and delivery. Set development standards and ensure code quality, scalability, and performance aligned to business objectives. **Must have skills : **Oracle Financials **Good to have skills : **NA Minimum 12 year(s) of experience is required **Educational Qualification : **15 years full time education

Job Title: Oracle ERP Cloud – Record to Report (R2R) Subject Matter Expert (SME)

Experience: Minimum 10 years of relevant experience in Oracle ERP Financials, with strong expertise in Record to Report (R2R) processes and Oracle Fusion Cloud implementation/support. Key Responsibilities

• Act as a Subject Matter Expert (SME) for Oracle ERP Cloud Financials, specializing in the Record to Report (R2R) domain.
• Provide functional expertise across Oracle Fusion General Ledger (GL), Subledger Accounting (SLA), and related financial modules.
• Lead and support end-to-end R2R business processes, including:
• General Ledger management and accounting.
• Journal entry creation, validation, approval and posting.
• Period close and financial close activities.
• Intercompany accounting and reconciliation.
• Account reconciliation and balance sheet reconciliations.
• Foreign currency revaluation and translation.
• Allocations, recurring journals and accrual accounting.
• Consolidation and financial reporting.
• Trial Balance, Income Statement and Balance Sheet reporting.
• Lead functional design, solution architecture and configuration of Oracle Fusion Financials.
• Gather business requirements, conduct fit-gap analysis and translate business needs into functional solutions.
• Configure Oracle General Ledger, including:
• Chart of Accounts (CoA).
• Ledgers, Legal Entities and Business Units.
• Accounting Calendars and Currency Configurations.
• Journal Sources and Categories.
• Journal Approval Workflows.
• Cross-validation rules and segment value security.
• Intercompany balancing rules.
• Allocation rules and journal processing.
• Demonstrate strong understanding of Subledger Accounting (SLA) and accounting flows from Payables, Receivables, Fixed Assets, Cash Management and other subledgers into GL.
• Provide expertise in period-end and year-end financial close processes, including automation and optimisation of close activities.
• Design and implement solutions to improve financial controls, accounting accuracy and operational efficiency.
• Work closely with Finance, Accounting, Business and IT stakeholders to resolve complex functional and technical issues.
• Lead workshops, requirement-gathering sessions and solution-design discussions with business stakeholders.
• Prepare Functional Design Documents (FDD), Business Requirement Documents (BRD), configuration documents and test scenarios.
• Support integrations between Oracle ERP Cloud and external financial systems using Oracle Integration Cloud (OIC), REST APIs and FBDI.
• Provide functional guidance on Oracle OTBI, BI Publisher and Financial Reporting solutions.
• Lead SIT, UAT, regression testing and defect resolution.
• Support production issues, root cause analysis and provide functional solutions.
• Drive continuous improvement initiatives, automation and standardization of R2R processes.
• Mentor functional consultants and provide technical and functional guidance to the delivery team. Mandatory Technical and Functional Skills
• Minimum 10 years of experience in Oracle Financials, preferably with substantial Oracle Fusion Cloud ERP experience.
• Strong hands-on expertise in Oracle Fusion Cloud General Ledger (GL).
• Excellent understanding of end-to-end Record to Report (R2R) processes.
• Strong knowledge of Subledger Accounting (SLA).
• Experience with Oracle Fusion Financials configuration and implementation.
• Experience in financial close, reconciliation and reporting processes.
• Knowledge of Oracle Payables (AP), Receivables (AR), Fixed Assets (FA) and Cash Management (CM).
• Experience with Oracle OTBI, BI Publisher and Financial Reporting.
• Understanding of Oracle Cloud integrations, FBDI, REST APIs and OIC.
• Strong analytical, troubleshooting and problem-solving skills.
• Excellent communication, stakeholder management and presentation skills. Preferred / Good-to-Have Skills
• Experience in multiple Oracle ERP Cloud implementation and rollout projects.
• Experience in Oracle EBS to Oracle Fusion Cloud migration.
• Knowledge of Oracle Enterprise Performance Management (EPM), FCCS and EPBCS.
• Experience with multi-GAAP, multi-currency and multi-ledger accounting environments.
• Knowledge of statutory, regulatory and audit reporting requirements.
• Experience in finance transformation and process automation initiatives.
• Oracle Cloud Financials certification.
• Experience working in large multinational organizations or public sector environments. Expected SME Competencies
• Ability to independently lead R2R solution design and functional architecture.
• Ability to engage with senior Finance stakeholders and translate business requirements into Oracle solutions.
• Strong ownership of end-to-end R2R delivery.
• Ability to guide implementation teams and resolve complex functional challenges.
• Ability to recommend Oracle standard functionality and minimize unnecessary customizations.
• Strong understanding of financial controls, audit requirements and accounting best practices. Experience and Qualification
• Overall Experience: Minimum 10 years.
• Oracle ERP Experience: 10+ years in Oracle Financials.
• Oracle Fusion Cloud Experience: Preferably 5+ years.
• R2R Domain Experience: Strong hands-on experience in financial accounting and period-close processes.
• Education: Bachelor's degree in Commerce, Finance, Accounting, Business Administration or Information Technology. Professional qualifications such as CA, CMA, CPA or MBA Finance are desirable.

15 years full time education

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