Key Responsibilities

Lead and support end-to-end Record-to-Report (R2R) processes, including General Ledger, journal entries, account reconciliations, month-end close, and financial reporting.
Configure and maintain Oracle ARCS components including Reconciliation Compliance and Transaction Matching.
Design reconciliation profiles, formats, workflows, matching rules, and approval hierarchies.
Automate reconciliation processes and identify opportunities for operational efficiency.
Collaborate with Finance, Accounting, Internal Audit, and IT teams to gather requirements and implement solutions.
Support month-end, quarter-end, and year-end financial close activities.
Investigate and resolve reconciliation exceptions and unmatched transactions.
Develop reconciliation dashboards, reports, and compliance metrics.
Ensure adherence to SOX controls, audit requirements, and financial governance standards.
Participate in Oracle EPM Cloud and ERP integration initiatives.
Provide user training, documentation, and post-production support.

Required Qualifications

Bachelor's degree in Accounting, Finance, Information Systems, or related field.
5+ years of experience in Record-to-Report (R2R) processes.
3+ years of hands-on experience with Oracle Account Reconciliation Cloud Service (ARCS).
Strong knowledge of:
General Ledger Accounting
Account Reconciliations
Financial Close Processes
Journal Entries
Intercompany Accounting
Financial Reporting
Experience configuring Oracle ARCS Reconciliation Compliance and Transaction Matching modules.
Experience working with Oracle ERP Cloud, Oracle E-Business Suite, or other ERP platforms.
Strong analytical, problem-solving, and stakeholder management skills.

Regards,

Mohammed ilyas,

PH - 229-264-4024 or Text - 229-469-1455 or you can share the updated resume at Mohammed@vtekis. com

All your information will be kept confidential according to EEO guidelines.

R2R expert with Oracle ARCS