Oracle Cloud Architect

Requirement details :

Role Oracle Cloud Intercompany Setup Expert

Duration : Long Term

Location primarily remote, client is Austin-based

Key Responsibilities

Design and Configure Intercompany Processes :

Set up and maintain intercompany transaction flows across business units and legal entities in Oracle Fusion Cloud ERP.

Configure intercompany receivables and payables, transaction types, and accounting rules.

Cross-Module Integration :

Ensure seamless integration of intercompany processes across modules such as Financials (GL, AP, AR), SCM, and Projects.

Collaborate with functional leads to align intercompany setups with business operations.

Chart of Accounts and Legal Entity Mapping :

Define and maintain intercompany accounts, balancing segments, and legal entity relationships.

Ensure compliance with global accounting standards and internal financial policies.

Automation and Workflow Configuration :

Implement automated intercompany invoicing, reconciliation, and settlement processes.

Configure approval workflows and exception handling for intercompany transactions.

Testing and Validation :

Lead system testing (SIT, UAT) for intercompany setups and related financial transactions.

Troubleshoot and resolve configuration or data issues during testing and post-go-live.

Documentation and Training :

Create detailed configuration documents, process flows, and user guides.

Provide training and knowledge transfer to internal teams and end-users.

Compliance and Audit Support :

Ensure intercompany processes meet audit and compliance requirements.

Support internal and external audits with documentation and transaction traceability.

Continuous Improvement :

Identify opportunities to optimize and streamline intercompany processes.

Stay updated with Oracle Cloud quarterly updates and assess impact on intercompany functionality