Consultant | Oracle: EPM All | Ahmedabad | Finance Transformation | Business Finance
• Job requisition ID : 114459
• Location: Ahmedabad
• Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Key Responsibilities
Functional Responsibilities
- Gather and analyze business requirements related to account reconciliations and financial close processes.
- Conduct fit-gap analysis and recommend Oracle ARCS best practices.
- Configure and implement ARCS modules including:
- Reconciliation Compliance
- Transaction Matching
- Period Close Compliance
- Design reconciliation profiles, formats, workflows, and approval processes.
- Configure transaction matching rules and auto-certification processes.
Technical Responsibilities
- Configure Data Integration/Data Management processes.
- Develop inbound and outbound data integrations with Oracle ERP, SAP, Oracle EBS, PeopleSoft, and other source systems.
- Support application security setup, user provisioning, and workflow configuration.
- Perform application migrations across environments using Lifecycle Management (LCM).
- Execute monthly maintenance, enhancements, and production support activities.
Testing & Deployment
- Prepare functional and technical design documents.
- Develop test scripts and support SIT, UAT, and production deployment activities.
- Validate reconciliation balances, matching results, and workflow approvals.
- Provide hypercare and post-go-live support.
Stakeholder Management
- Facilitate requirement gathering workshops with business users.
- Coordinate with Finance, Accounting, Internal Audit, and IT teams.
- Provide regular project status updates and issue resolution support.
- Conduct user training and knowledge-transfer sessions.
Required Skills
- Oracle Account Reconciliation Cloud Service (ARCS)
- Reconciliation Compliance
- Transaction Matching
- Oracle EPM Cloud
- Data Integration / Data Management
- Smart View
- Financial Close Processes
- General Ledger and Balance Sheet Reconciliations
- Financial Controls and Compliance
- Strong communication and stakeholder management skills
Preferred Qualifications
- Bachelor's Degree in Finance, Accounting, Information Systems, or related field.
- CA, CPA, CMA, MBA Finance preferred.
- Experience in 1-3 Oracle ARCS implementation projects.
- Knowledge of Oracle FCCS, EPBCS, EDM, or other Oracle EPM products is an added advantage.
Key Deliverables
- Requirement Gathering Documents
- Solution Design Documents
- ARCS Configuration Workbooks
- Reconciliation Profiles and Rules Setup
- Transaction Matching Configuration
- Integration Design and Mapping Documents
- Test Scripts and UAT Support
- User Training Materials
- Production Support Documentation