KPMG—Consultant -Finance -Pune

Job description

Description: The Oracle Fusion Intercompany Implementation Resource is responsible for designing, configuring, testing, and deploying end-to-end intercompany solutions within Oracle Fusion Financials and SCM Cloud. This role ensures seamless transaction processing between legal entities, harmonization of intercompany processes, and accurate financial reporting, including automatic elimination entries. The responsibilities of the role include: - Requirements & Design: Lead workshops to understand business requirements; perform fit-gap analysis and produce functional specifications (MD50/BR100) for intercompany processes. - AGIS Configuration: Configure Advanced Global Intercompany System (AGIS) components, including Intercompany Organizations, Transaction Types, Batches, and Approval Workflows. - Balancing Rules Setup: Define intercompany balancing rules at primary balancing segment, legal entity, ledger, or chart of accounts levels to generate automatic receivables/payables. - Integration & Testing: Design integrations for upstream/downstream systems, perform Configuration Review Packages (CRP), and manage User Acceptance Testing (UAT). - Data Migration & Cutover: Manage data migration of intercompany master data and facilitate cutover activities from legacy systems (e.g., EBS to Fusion). - Reporting: Configure Oracle Transactional Business Intelligence (OTBI) and BI Publisher reports for intercompany reconciliation and auditing. Requirements: - Graduate qualification B.E/B.Tech/MCA/M-Tech/MSc./MBA/MCOM/CA (Inter)/ICWA (Inter)/CA - 6 to 12 years of relevant experience - Excellent communication skill Responsibilities: - Oracle Cloud Financials Functional – lease accounting, General Ledger, Payables and Receivables. - Client facing and onsite experience is mandatory - Should be able to do solutioning for a process area Intercompany independently in client facing and onsite environment - One End to End Implementation is must. - Relevant Experience must be 6 to 12 Years. - Cloud Experience is mandatory - Good oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint)