Oracle Cloud Intercompany Setup Expert
Posted Today by 1764733798
Negotiable
Outside
Remote
USA
Summary: The Oracle Cloud Intercompany Setup Expert will primarily work remotely, focusing on designing and configuring intercompany processes within Oracle Fusion Cloud ERP. The role involves ensuring seamless integration across various modules, maintaining compliance with accounting standards, and providing training and documentation support. The expert will also lead testing and validation efforts while identifying opportunities for continuous improvement in intercompany processes.
Key Responsibilities:
- Design and configure intercompany processes, including transaction flows and accounting rules.
- Ensure cross-module integration of intercompany processes across Financials, SCM, and Projects.
- Define and maintain intercompany accounts and legal entity relationships.
- Implement automated invoicing and configure approval workflows for intercompany transactions.
- Lead system testing for intercompany setups and troubleshoot issues.
- Create documentation and provide training to internal teams and end-users.
- Ensure compliance with audit requirements and support audits with necessary documentation.
- Identify opportunities for process optimization and stay updated with Oracle Cloud updates.
Key Skills:
- Expertise in Oracle Fusion Cloud ERP, particularly in intercompany processes.
- Strong understanding of financial accounting principles and compliance standards.
- Experience with system testing methodologies (SIT, UAT).
- Ability to create detailed documentation and user guides.
- Excellent communication and training skills.
- Problem-solving skills for troubleshooting configuration issues.
- Knowledge of automation and workflow configuration.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Role Oracle Cloud Intercompany Setup Expert
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.