Job Purpose and primary objectives: Oracle GL & AH Design Developer Expert
Key responsibilities :
•Design and implement Oracle General Ledger (GL) and Accounting Hub (AHCS) configurations to meet complex accounting and reporting requirements.
•Develop accounting rules, mapping sets, journal entry configurations, and subledger accounting methods.
•Collaborate with Finance and Accounting teams to capture requirements and translate them into functional and technical designs.
•Support design and build of custom accounting rules and transformations for multiple source systems.
•Perform end-to-end solution design including chart of accounts, ledgers, hierarchies, allocations, and consolidations.
•Ensure integration of GL & AH with other modules (AP, AR, FA, CM, Projects) and external source systems.
•Conduct unit testing, system testing, and support user acceptance testing (UAT).
•Troubleshoot and resolve issues in accounting rule configuration, GL balances, and reconciliation processes.
•Provide production support and enhancements to ensure compliance with accounting standards and regulatory requirements.
•Document design decisions, configurations, and business process flows for audit and knowledge-sharing.
Desirable Qualifications:
•Prior experience in Banking, Financial Services, Insurance industries where complex accounting and regulatory compliance are critical.
Key Skills/Knowledge:
•Strong expertise in Oracle Fusion GL and Accounting Hub Cloud Service (AHCS).
•In-depth knowledge of accounting rules, journal line definitions, mapping sets, SLA (Subledger Accounting), and event models.
•Experience designing and implementing chart of accounts, ledgers, balancing segments, and multi-currency setups.
•Proficiency in SQL, PL/SQL, and Oracle BI/OTBI for reporting and reconciliation.
•Experience integrating Oracle GL & AH with upstream subledgers and external source systems.
•Strong understanding of financial accounting principles, reconciliations, and reporting processes.
•Ability to partner with Finance stakeholders and simplify complex accounting flows into practical solutions.
•Excellent documentation, stakeholder communication, and problem-solving skills.
•Experience working in Agile and Waterfall methodologies.