- Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications.

- Troubleshoot Auto Invoice errors, revenue allocations, and discrepancies in accounting entries.

- Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany.

- Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany.

- Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments.

- Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions.

- Identify and resolve slow Auto Accounting, Intercompany Processing, and Revenue Recognition Jobs.

- Optimize large transaction processing for high-volume intercompany environments.

Compliance, Audit & Reporting :

- Support tax audits on revenue transactions, intercompany transactions, and customer payments.

- Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained.

- Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports.

Operational Support :

- Utilize Oracle Support (MOS My Oracle Support).

- Create and manage Service Requests (SRs) for revenue, intercompany, and AR-related issues.

- Access Oracle Knowledge Base, Release Notes, and Patches regularly.

- Test and coordinate testing for quarterly Oracle Cloud updates.

- Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment.

- Assist finance, accounting, and tax teams with revenue, intercompany, and AR-related queries.

- Document SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling.

Required Qualifications :

- Strong understanding of ASC 606/IFRS 15 revenue recognition principles.

- 5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules.

- Knowledge of Auto Invoice, Payment Processing, and Collections functionality.

- Proficiency in SQL and data analysis for troubleshooting financial issues.

- Experience with FBDI/ADFdi for data imports and updates.

- Understanding of period close processes for revenue and receivables.

- Familiarity with SOX compliance requirements for revenue processes.

- Experience troubleshooting integrations between financial modules.

- Strong problem-solving skills for complex accounting issues.

- Ability to document technical solutions and support end-users effectively.

This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.