Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications
Troubleshoot AutoInvoice 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 AutoAccounting, 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
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
Strong understanding of ASC 606/IFRS 15 revenue recognition principles
5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules
Knowledge of AutoInvoice, Payment Processing, and Collections functionality
Proficiency in SQL and data analysis for troubleshooting financial issues
Experience with FBDI/ADFdi for data imports and updates
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