Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS and good functional knowledge on consolidation process
Experience in Requirement Gathering & Solution Design.
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
- Analyzing 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 activities
- Support production deployment
Account Reconciliation Techno-Functional Consultant will be responsible for the following activities:
- Driving requirements gathering and elicitation for Account Reconciliation processes.
- 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 Experience
- 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.
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