Our client is an Indian multinational technology company based in Bengaluru. It provides information technology, consulting and business process services, and is one of India's Big Six IT services companies.

Wipro's services include cloud computing, computer security, digital transformation, artificial intelligence, robotics, data analytics, and other technologies.

Job Title : Oracle Fusion Financial Accounting

Job Locations : Hyderabad, Bengaluru, Chennai

Experience : 6+ Years

Employment Type : Full time

Notice Period : Immediate joiner-15 Days

Required Qualifications :

- Strong understanding of Chart of Accounts (COA), Segments, Hierarchies, Ledger, Business Units and Legal Entity Configurations.

- Hands-on experience managing Primary and Secondary Ledger, USGAAP Consolidation.

- Expertise in Journal Processing, Subledger Accounting, and Period Close Reconciliations.

- Experience with Oracle Fusion General Ledger, Cash Management, and Intercompany modules.

- Proficiency in SQL/PL/SQL query development and troubleshooting.

- Knowledge of Oracle table structures and API integration technologies.

- Experience with performance tuning and data management tools.

- Strong understanding of financial compliance requirements and controls.

Technical Operations :

- Develop and optimize SQL queries for journal data, bank statements, intercompany transactions, ad-hoc BIP reports and EDM

validation.

- Work with key Oracle Tables (GL, CE, IC) and utilize REST/SOAP APIs for automation and integrations.

- Perform debugging using FND Logs, Diagnostics, and Audit Trails to resolve costing, reconciliation, and period close issues.

- Implement Performance Tuning to optimize query performance and ensure data integrity across modules.

- Manage data using FBDI (File-Based Data Import), ADFDI (Excel Uploads), and OTB/BI Publisher for reporting and automation.

This position requires a blend of financial accounting knowledge and technical skills to successfully support critical Oracle Fusion applications in a production environment.

- Manage and maintain Primary and Secondary Ledger operations, ensuring USGAAP Consolidation integrity.

- Support daily Journal Processing, Subledger Accounting (SLA), and Period Close Reconciliations.

- Oversee Bank Statement Processing, Cash Positioning, and Reconciliation activities.

- Monitor and troubleshoot Intercompany Transactions, Balancing Rules, and Multi-Currency Processing.

- Maintain Chart of Accounts (COA) Structures and ensure Financial Data Integrity.

- Support Data Synchronization using Enterprise Data Management (EDM).

- Assist with Financial Consolidation and Close, Planning, and Budgeting Integrations.

- Receive, analyze, and prioritize related support tickets.

- Provide timely solutions to users.

- Document resolution steps and knowledge base articles.

- Support system upgrades and patches.

- Monitor system performances and recommend improvements.