Oracle Record-to-Report (R2R) Functional Consultant

Overview

We are seeking an experienced Oracle Record-to-Report (R2R) Functional Consultant with a strong accounting and finance background to lead and support end-to-end General Ledger and Financial Reporting transformations.
The ideal candidate combines deep functional knowledge of Oracle ERP (Fusion preferred; EBS acceptable) with hands-on finance experience in month-end close, reconciliations, financial reporting, and compliance. This role requires the ability to bridge Finance and IT — translating accounting requirements into scalable system solutions.

Job Description

Key Responsibilities
Finance & R2R Functional Leadership

• Lead implementation and support of Oracle R2R modules:
• General Ledger (GL)
• Subledger Accounting (SLA)
• Fixed Assets (FA)
• Cash Management
• Intercompany Accounting
• Financial Reporting (OTBI / SmartView / BI Publisher)
• Design and configure:
• Chart of Accounts (COA)
• Ledger structures
• Legal entities & business units
• Accounting rules
• Journal approval workflows
• Support month-end and year-end close optimization.
• Lead accounting configuration for:
• Multi-currency environments
• Multi-GAAP / IFRS
• Intercompany eliminations
• Configure Subledger Accounting (SLA) rules and mapping sets.

Finance Transformation

• Conduct finance process workshops with Controllers and CFO teams.
• Map current-state close processes and design future-state R2R workflows.
• Reduce close cycle time through automation and improved controls.
• Implement reconciliation and reporting improvements.
• Enable financial transparency across global entities.

Integration & Cross-Functional Collaboration

• Work closely with:
• P2P
• O2C
• Projects
• Tax
• Treasury
• Ensure accurate subledger-to-GL integration.
• Validate accounting impact of system changes.
• Partner with technical teams on:
• Reports
• Integrations
• Conversions
• Data migration

Compliance & Governance

• Support SOX compliance and audit readiness.
• Design internal control frameworks within ERP.
• Ensure accounting configurations meet statutory and regulatory requirements.
• Support quarterly patch impact assessments (Fusion).

Go-Live & Support

• Prepare FDDs, BR100 documents, configuration workbooks.
• Support SIT, UAT, and cutover activities.
• Provide post-go-live hypercare support.
• Act as L2/L3 support for R2R issues.

Required Qualifications

• 6+ years of Oracle ERP experience in R2R modules.
• Strong accounting background (CA / CMA / MBA Finance preferred but not mandatory).
• Minimum 2–3 full lifecycle ERP implementations.
• Hands-on configuration experience in:
• GL
• SLA
• FA
• Cash Management
• Deep understanding of:
• Journal entries
• Reconciliations
• Consolidation basics
• Financial statements
• Intercompany transactions
• Experience supporting month-end close cycles.
• Strong stakeholder communication skills.

Preferred Qualifications

• Oracle Fusion Financials Certification.
• Experience with:
• Oracle EPM (FCCS)
• ARCS
• SmartView
• Redwood UI
• Exposure to automation tools and AI-driven financial reporting.
• Experience in multi-entity, global organizations.

Technical Knowledge

• Ledger & COA design
• Subledger Accounting (SLA)
• Multi-currency setup
• Intercompany accounting
• Financial Reporting Studio / OTBI
• FBDI / ADFDI
• Basic SQL understanding (for validation/testing)
• Workflow approvals (BPM / AME)

Soft Skills

• Strong accounting mindset (debits/credits fluency)
• Ability to explain accounting impact to IT teams
• Executive communication skills
• Problem-solving and analytical thinking
• Ability to manage multiple workstreams
• Experience working in offshore/onshore delivery model

 

 

Skills & Requirements

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