Oracle Fusion Finance

Elfonze Technologies

Remote Oracle Finance position managing end-to-end Intercompany Accounting processes and supporting various finance functions. Requires strong functional experience in Oracle Finance modules and accounting principles.

Posted 7/25/2026full-timeRemote • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong functional expertise in Oracle Finance modules, with a solid understanding of accounting principles and finance operations. Capable of managing end-to-end finance processes, including intercompany accounting, GL, AP, AR, and Cash Management.

Highest-signal resume keywords

Oracle Finance ModulesIntercompany AccountingGeneral Ledger ManagementAccounts Payable ProcessesCash Management Activities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ReconciliationsFinancial ReportingBPM Approval Rules ConfigurationAR InvoicingSubledger AccountingFixed Assets ManagementPeriod-End ReconciliationsSmart View ReportingInvoice WorkflowsProcess Optimization

Soft Skills

Analytical SkillsCommunication SkillsProblem-Solving SkillsIndependent Work

Tools & Technologies

Oracle ERP Cloud

Industry Keywords

Finance OperationsFinance TransformationProcess ExecutionApproval WorkflowsInterface Management

Tech Stack

Tools & technologies

CloudERPOracleOracle ERP

About the role

Key responsibilities & impact

Manage end-to-end Intercompany Accounting processes across FOS and AGIS flows, including reconciliations.
Support General Ledger activities such as FRS updates and modifications, allocations, Smart View reporting, consolidation, and period-end reconciliations.
Configure and maintain BPM approval rules for Invoice and GL workflows.
Apply strong accounting knowledge across Oracle Finance modules to support business operations and issue resolution.
Support Accounts Payable processes end to end, including payment integration and synchronization.
Work on Order-to-Cash processes, including AR invoicing, interface management, revenue recognition, and consolidated billing.
Handle Subledger Accounting definition changes and modifications as needed.
Support Cash Management activities such as auto-reconciliations, parsing rules, transaction code definitions, and BAI2 statement synchronization.
Understand Fixed Assets processes including adjustments, transfers, mass copy, and asset maintenance.

Requirements

What you’ll need

Strong functional experience in Oracle Finance modules
Solid understanding of accounting principles and finance operations
Hands-on exposure to intercompany accounting, GL, AP, AR, Cash Management, Fixed Assets, and Subledger Accounting
Experience with reconciliations, period close, and financial reporting
Familiarity with approval workflows, interfaces, and integration points
Ability to work independently and support end-to-end finance process execution.
Experience with Oracle ERP Cloud finance modules is preferred.
Exposure to finance transformation, process optimization, and production support is preferred.
Strong analytical, communication, and problem-solving skills.

Benefits

Comp & perks

Flexible working arrangements