NTT DATA's Client is seeking a professional to lead the design and configuration of Oracle Financials in EBS, covering Record-to-Report, Procure-to-Pay (AP), and Order-to-Cash (AR) finance processes. The role involves working closely with finance leadership to deliver compliant, efficient financial operations.
Responsibilities- Lead finance design workshops covering enterprise structure, chart of accounts, ledgers, legal entities, business units, and intercompany.
- Configure General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Expenses, Subledger Accounting, and Tax.
- Configure and support Oracle AR Auto Lockbox to automate high-volume customer payment processing.
- Work with third-party tax engines to integrate with Oracle ERP.
- Manage Oracle Payments integration with various banking partners for domestic and cross-border transactions.
- Design and configure intercompany, multi-currency, revaluation, translation, and consolidation processes.
- Support period-close process design and the financial reporting framework (FRS / Financial Reporting Center, Smart View, OTBI).
- Configure payment processes, bank statement reconciliation, and bank integrations.
- Prepare functional design documents and specs for RICEW objects, including GL, AP, AR, and FA conversions.
- Lead data migration for COA, suppliers, customers, open AP/AR, fixed assets, and GL balances using FBDI.
- Prepare and execute test scripts for SIT and UAT, and lead reconciliation activities during mock conversions and cutover.
- Map EBS financial setups and processes to Fusion during migration engagements.
- Train finance users and support go-live, first period close, and hypercare.
Required Skills- 10 years in Oracle Financials with hands-on EBS R12 experience.
- Hands-on Financials configuration: GL, AP, AR, CM, FA, SLA, Tax, and Expenses.
- Hands-on experience configuring and supporting Oracle AR Auto Lockbox.
- Proven knowledge of integrating third-party tax engines like Client ONESOURCE (Sabrix) or Vertex with Oracle ERP.
- Strong proficiency in Oracle ERP customizations and extensions to meet specific business requirements.
- Strong EBS R12 Financials knowledge including multi-org, SLA, and E-Business Tax.
- Solid accounting knowledge and understanding of period close, reconciliations, and audit/compliance requirements.
- At least 5 years experience with FBDI, Smart View, FRS, OTBI, and BI Publisher.
- Strong communication skills for working with CFO/controller-level stakeholders.
Nice to Have- At least 2 full-lifecycle Fusion Financials implementations.
- Oracle Financials Cloud Implementation Professional certification.
- CA, CPA, CMA, or equivalent accounting qualification is a plus.
- Bachelor's degree in Accounting, Finance, Commerce, or related field; accounting qualification preferred.
CompensationNTT DATA provides a reasonable range of compensation for Canada-based positions. The starting pay range for this remote role is $70/hr to $80/hr. This range reflects the minimum and maximum target compensation for the position across all Canada locations. Actual compensation will depend on a number of factors, including the candidate's actual work location, relevant experience, technical skills, and other qualifications. This position is eligible for NTT DATA's Employee Assistance Program (EAP) and Discount Perks.
