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Oracle Cloud EPM Account Reconciliation (ARCS)
Senior Consultant
Job Summary :
We are seeking an experienced Oracle Cloud EPM Account Reconciliation (ARCS) Senior Consultant with strong hands-on expertise in Reconciliation Compliance, high-volume Transaction Matching, reconciliation governance, reporting, integrations and automation. The role will support solution design and independently deliver application configuration, data loads, matching rules, workflow, testing, deployment, documentation and production support under the guidance of project leadership.
Primary Responsibilities and Accountabilities :
•Participate in end-to-end Oracle Cloud EPM Account Reconciliation implementations, rollouts, enhancements and support engagements.
•Conduct requirement-gathering and design discussions; document reconciliation, control, compliance and transaction-matching requirements.
•Configure Reconciliation Compliance, including periods, calendars, currencies, organisational units, attributes, formats, profiles, reconciliation methods, risk ratings and workflow.
•Configure preparer and reviewer assignments, tolerances, variance analysis, auto-reconciliation, ageing, alerts, notifications, attachments, comments, electronic sign-offs and audit evidence.
•Design Transaction Matching solutions using multiple data sources, match types, transaction types, one-to-one, one-to-many, many-to-one and many-to-many rules, tolerance logic and date or amount adjustments.
•Configure and tune auto-match rules, suggested matches, manual matching, adjustments, unmatched-item ageing, exception handling and reconciliation integration.
•Develop balance-sheet, intercompany, bank, cash, subledger-to-ledger, system-to-system and operational reconciliation use cases.
•Create and support operational and compliance dashboards, predefined and custom reports, reconciliation-status reporting, ageing analysis, match-rate monitoring and exception reporting.
•Develop and support integrations with Oracle Fusion Cloud ERP, E-Business Suite, SAP, FCCS, banks, subledgers, data warehouses and external systems using Data Integration, EPM Automate, REST APIs and file-based interfaces.
•Automate profile imports, balance and transaction loads, currency rates, reconciliation creation, auto-match execution, period-status changes, journal exports, reporting and job monitoring.
•Execute CRP, SIT, UAT, data migration, reconciliation-cycle validation, volume and performance testing, cutover, go-live and hypercare; investigate defects and support root-cause resolution.
•Prepare configuration workbooks, functional and technical specifications, match-rule designs, test scripts, training materials, operating procedures and deployment documentation.
•Support security, segregation of duties, reconciliation policies, audit trails, evidence retention, data lineage, controls and production-support procedures.
•Collaborate with finance, controllership, audit and technical teams; guide junior consultants, participate in peer reviews and support demonstrations and estimations.
Experience :
•Minimum 5+ years of Oracle EPM, finance transformation or account-reconciliation experience, including strong hands-on Oracle Cloud EPM Account Reconciliation experience.
•At least two full-lifecycle Oracle EPM implementations, including one ARCS implementation covering Reconciliation Compliance and Transaction Matching.
•Strong knowledge of balance-sheet reconciliation, account substantiation, reconciliation governance, risk-based workflow, variance analysis and financial-close controls.
•Hands-on experience with periods, formats, profiles, rules, currencies, organisational units, workflow, auto-reconciliation, ageing and dashboards.
•Hands-on Transaction Matching experience with data sources, match types, matching rules, adjustments, exceptions, auto-match optimisation and high-volume data sets.
•Experience integrating ARCS with Oracle Fusion Cloud ERP or other source systems and automating processes through Data Integration, EPM Automate and REST APIs.
•Experience supporting workshops, configuration, testing, migration, reconciliation-cycle validation, cutover, go-live and post-production support.
•Industry experience in government, retail, energy, real estate, oil and gas, financial services, or power and utilities is preferred.
Competencies / Skills :
•Oracle Cloud EPM Account Reconciliation configuration, administration and connected financial-close processes
•Reconciliation Compliance, periods, formats, profiles, workflow, risk ratings, ageing, auto-reconciliation and audit evidence
•Transaction Matching data sources, match types, rules, tolerances, adjustments, exceptions and match-performance optimisation
•Balance-sheet, intercompany, bank, cash, subledger-to-ledger, system-to-system and operational reconciliations
•Operational and compliance dashboards, predefined and custom reports, ageing, variance, status and exception analysis
•Data Integration, EPM Automate, REST APIs, Oracle Fusion Cloud ERP, FCCS and third-party ERP, bank and subledger integrations
•Security, segregation of duties, controls, audit trails, evidence retention, data lineage and compliance reporting
•Awareness of Predictive AI, Reconciliation Assignment Assistance, Transaction Matching Assistance, confidence scores, anomaly detection and governed human review is desirable
•Strong accounting, analytical, problem-solving, requirement analysis, documentation and stakeholder communication skills
•Strong teamwork, mentoring and delivery capabilities; willingness to travel and work MENA business timings
Education :
•CA, CMA, ACCA, MBA Finance or an equivalent finance/business qualification is preferred.
•Relevant Oracle Cloud EPM Account Reconciliation certification is preferred; accounting, audit, controls, integration or reporting credentials are advantageous.
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