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Tech Consulting - Oracle - EPM - TRCS - Functional Consultant - Manager

EY
Kochi, IND
Manager · 5+ years experience
Onsite
Discovered 2 days ago

Full Job Posting

Experience

  • Minimum 5+ years of Oracle EPM, finance transformation or account-reconciliation experience, including strong hands-on Oracle Cloud EPM Account Reconciliation experience.
  • At least two full-lifecycle Oracle EPM implementations, including one ARCS implementation covering Reconciliation Compliance and Transaction Matching.
  • Strong knowledge of balance-sheet reconciliation, account substantiation, reconciliation governance, risk-based workflow, variance analysis and financial-close controls.
  • Hands-on experience with periods, formats, profiles, rules, currencies, organisational units, workflow, auto-reconciliation, ageing and dashboards.
  • Hands-on Transaction Matching experience with data sources, match types, matching rules, adjustments, exceptions, auto-match optimisation and high-volume data sets.
  • Experience integrating ARCS with Oracle Fusion Cloud ERP or other source systems and automating processes through Data Integration, EPM Automate and REST APIs.
  • Experience supporting workshops, configuration, testing, migration, reconciliation-cycle validation, cutover, go-live and post-production support.
  • Industry experience in government, retail, energy, real estate, oil and gas, financial services, or power and utilities is preferred.
  • Competencies / Skills:
  • Oracle Cloud EPM Account Reconciliation configuration, administration and connected financial-close processes
  • Reconciliation Compliance, periods, formats, profiles, workflow, risk ratings, ageing, auto-reconciliation and audit evidence
  • Transaction Matching data sources, match types, rules, tolerances, adjustments, exceptions and match-performance optimisation
  • Balance-sheet, intercompany, bank, cash, subledger-to-ledger, system-to-system and operational reconciliations
  • Operational and compliance dashboards, predefined and custom reports, ageing, variance, status and exception analysis
  • Data Integration, EPM Automate, REST APIs, Oracle Fusion Cloud ERP, FCCS and third-party ERP, bank and subledger integrations
  • Security, segregation of duties, controls, audit trails, evidence retention, data lineage and compliance reporting
  • Awareness of Predictive AI, Reconciliation Assignment Assistance, Transaction Matching Assistance, confidence scores, anomaly detection and governed human review is desirable
  • Strong accounting, analytical, problem-solving, requirement analysis, documentation and stakeholder communication skills
  • Strong teamwork, mentoring and delivery capabilities; willingness to travel and work MENA business timings
  • Education:
  • CA, CMA, ACCA, MBA Finance or an equivalent finance/business qualification is preferred.
  • Relevant Oracle Cloud EPM Account Reconciliation certification is preferred; accounting, audit, controls, integration or reporting credentials are advantageous.
  • EY | Building a better working world
  • EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
  • Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
  • Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Preferred Qualifications

  • Industry experience in government, retail, energy, real estate, oil and gas, financial services, or power and utilities is preferred.
  • CA, CMA, ACCA, MBA Finance or an equivalent finance/business qualification is preferred.
  • Relevant Oracle Cloud EPM Account Reconciliation certification is preferred; accounting, audit, controls, integration or reporting credentials are advantageous.

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