R2R expert with Oracle ARCS

[Narayana VTekis]

Hi,

This is Laxmi Narayana from VTekis and I’m writing to see whether you are interested in an exciting/challenging opportunity with one of our clients. We have an Urgent Requirements for below Positions. If you are interested, Kindly reply to nara...@vtekis.com and let me know your best time to reach. PLEASE REVERT BACK ASAP.

 

 

Role: R2R expert with Oracle ARCS 
Location: Sunnyvale ca

Long term
 
Job Summary
We are seeking an experienced R2R Expert with strong Oracle Account Reconciliation Cloud Service (ARCS) expertise to support finance transformation initiatives and optimize the Record-to-Report process. The ideal candidate will possess deep functional accounting knowledge, hands-on Oracle ARCS configuration experience, and a strong understanding of financial close and reconciliation processes.
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.

 

Thanks & Regards,

Laxmi Narayana Reddy

Talent Acquisition Executive

______________________________

Direct: 229-264-4030 

E Mail: nara...@vtekis.com

URL: www.vtekis.com

 

 

 

 

[Narayana VTekis]

Hi,

This is Laxmi Narayana from VTekis and I’m writing to see whether you are interested in an exciting/challenging opportunity with one of our clients. We have an Urgent Requirements for below Positions. If you are interested, Kindly reply to nara...@vtekis.com and let me know your best time to reach. PLEASE REVERT BACK ASAP.

 

 

Job Title: Oracle Fusion Procure-to-Pay (P2P) Functional Consultant 

Experience: 6–12 Years 

Location: Sunnyvale CA 3days onsite must. 

 

 

Job Summary

 

We are seeking an experienced Oracle Fusion P2P Functional Consultant to lead and support Oracle Cloud Procurement and Payables implementations. The ideal candidate should possess strong functional expertise in end-to-end Procure-to-Pay processes, including Procurement, Self-Service Procurement, Supplier Management, Purchasing, Receiving, Accounts Payable, and Payments.

 

The consultant will work closely with business stakeholders to gather requirements, configure Oracle Fusion applications, conduct testing, support integrations, and provide post-go-live support.

 

Key Responsibilities

 

·         Lead requirement gathering workshops and business process discussions.

·         Analyze current procurement and payables processes and recommend Oracle Fusion best practices.

·         Configure and support Oracle Fusion Procurement Cloud and Payables Cloud modules.

·         Implement and support:

·         Self-Service Procurement (SSP)

·         Purchasing

·         Supplier Qualification & Supplier Portal

·         Receiving

·         Invoice Processing

·         Payments

·         Procurement Contracts

·         Configure approval workflows using BPM.

·         Support end-to-end Procure-to-Pay lifecycle from requisition to payment.

·         Prepare Functional Design Documents (FDDs), configuration workbooks, and test scripts.

·         Collaborate with technical teams for integrations, reports, and extensions.

·         Conduct SIT, UAT, and production support activities.

·         Troubleshoot system issues and provide timely resolutions.

·         Support data conversion, cutover, and go-live activities.

 

Required Skills

 

Oracle Fusion Modules

·         Procurement Cloud

·         Self-Service Procurement (SSP)

·         Purchasing

·         Supplier Portal

·         Supplier Qualification Management

·         Payables (AP)

·         Payments

·         Procurement Contracts

 

Functional Expertise

 

·         Requisition Management

·         Purchase Order Management

·         Blanket Purchase Agreements

·         Receiving Transactions

·         Invoice Matching

·         Payment Processing

·         Supplier Lifecycle Management

·         Procurement Approvals

·         Spend Authorization

 

Reporting & Tools

 

·         OTBI

·         BI Publisher

·         Smart View

·         Functional Setup Manager (FSM)

·         BPM Workflow Configuration

 

Required Experience

 

·         6+ years of Oracle ERP experience.

·         Minimum 2 full lifecycle Oracle Fusion implementations.

·         Strong experience in Oracle Fusion Procurement and Payables.

·         Experience with integrations involving:

·         Suppliers

·         Inventory

·         General Ledger (GL)

·         Projects

·         Expense Management

·         Experience in requirement analysis, solution design, testing, and deployment.