Job Title:  Senior Consultant | Oracle EPM: ARCS | Mumbai | Finance Transformation

Requirement

·      Must have good knowledge on Account Reconciliation Process

·      Must have a complete project lifecycle experience in Account Reconciliation Compliance / Transaction Matching Project.

·      Must have Hands on Experience with ARM/ARCS.

·      Ability to set up periods, organizational units and create Formats, Custom Attributes, Profiles, Reconciliations.

·      Ability to set up match types, configuring auto-match rules, loading transactions, running auto-match, confirming suggested matches etc.

·      Ability to understand Aging concept based on client requirement.

·      Must be able to articulate the workflow process for Reconciliations.

·      Familiar in passing GL, Sub-ledger and Intercompany adjustments.

·      Good Experience in loading GL and Sub-ledger data to ARCS.

·      Must be able to build reports using rtf template and SQL scripting

·      Years of Experience: 3 – 6 Years

·      2 end to end implementation experience

Good to Have

·      Experience in FDMEE/DM.

·      Working Knowledge on SQL Scripting.

·      Good Knowledge on BI Publisher.