Job Description

Responsibilities:

Summary

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The General Ledger (GL) Accounting Expert will oversee end?to?end GL processes in Oracle Fusion ERP, ensuring accurate and timely financial records. The role supports month?end and quarter?end close, manages GL configurations, and provides functional support across GL and related subledgers. The individual will collaborate with Finance, Reporting, and Technology teams to enhance standardization, automation, and overall process efficiency

Key Responsibilities

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Perform daily GL accounting activities including journal preparation, accruals, adjustments, reconciliations, and period-close tasks. Maintain and support Oracle Fusion GL configurations such as ledgers, COA segment values, cross-validation rules, and accounting calendar maintenance. Monitor subledger to GL transfers across AP, AR, FA, Cash Management, ensuring timely and accurate postings. Resolve functional errors, data discrepancies, and user tickets related to GL and interfaces. Assist in month-end close governance: coordinating with stakeholders, tracking close activities, and ensuring adherence to timelines and controls. Prepare and review standard operating procedures, user guides, and process documentation. Support updates, enhancements, testing (UAT), and migration activities related to GL functionality. Partner with FP&A, Audit, and Reporting teams to support financial reporting, variance analysis, and audit requests. Identify opportunities for streamlining GL processes, improving data quality, and enhancing use of Oracle Fusion capabilities. Provide guidance and support to junior team members where required.

Must-Have Skills

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Strong working knowledge of Oracle Fusion ERP - General Ledger, including journal workflows, auto?posting, COA structures, and GL setup components. Experience with subledger integrations (AP, AR, FA, CM) and resolving interface-related errors. Familiarity with Oracle Fusion tools such as: + ADFDI / Spreadsheet Uploads + FBDI templates
+ OTBI or Fusion reports (for GL/Financials)
Solid understanding of accounting principles, period-close cycles, intercompany accounting, and reconciliations. Ability to perform root-cause analysis on data issues and propose corrective actions. Strong control mindset, including adherence to accounting policies, audit requirements, and system security roles.

Other Skills

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Exposure to reporting or EPM tools (e.g., Smart View, FCCS, Planning) is beneficial. Experience in shared services (GCC), Finance Operations, or BFSI environments is preferred. Good communication skills with the ability to engage independently with global stakeholders. Strong documentation, process mapping, and problem-solving abilities.

Qualifications:

Qualifications - Certifications - Experience

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Postgraduate in Accounting, Finance, MBA, or Semi-qualified Chartered Accountant. 5-8 years of experience in Finance & Accounting. Minimum 3-4 years of hands?on experience with Oracle Fusion ERP - General Ledger including functional support and system operations.

Additional Information:

Reporting Relationships
This role reports to: Manager/Senior Manager

Flexibility Option and Base Location

Principal offers modern hybrid working arrangements that allow all employees to adapt to changing work preferences.

Flexibility Option for the role: Hybrid, 3 days in-office with flexible work hours.
Shift : Comfortable working US hours (6:00PM to 3:00AM IST)

Base Location

: Pune, India