Teamware Solutions
Website:
teamwaresolutions.net
Job details:
Oracle General Ledger (GL) – Functional Consultant
Experience: 5–7 Years
Notice Period: Immediately or 15 days less (30 days will not be consider)
Location: Bangalore
Job Summary
We are seeking an experienced Oracle General Ledger (GL) Cloud Functional Consultant with strong expertise in financial reporting and accounting processes. The ideal candidate will have hands-on experience in Oracle Fusion Financials, particularly in General Ledger, and a solid understanding of end-to-end financial cycles, including period close, consolidations, and reporting.
Key Responsibilities
- Implement and support Oracle Fusion General Ledger (GL) module
- Gather business requirements and translate them into functional designs and configurations
- Configure key GL components such as:
- Chart of Accounts (COA)
- Ledgers and Legal Entities
- Accounting Calendars
- Journal Sources and Categories
- Manage and support:
- Journal entries (manual and automated)
- Allocations and recurring journals
- Period close processes
- Configure and support Financial Reporting including:
- Financial Statement Generator (FSG)
- OTBI / BI Publisher
- Smart View / Financial Reporting Studio
- Support intercompany accounting and multi-ledger setups
- Assist in data migration, reconciliation, and audit support
- Conduct SIT/UAT testing and support go-live and hypercare activities
- Provide post-go-live support and continuous improvements
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