Oracle Fusion Financials Intercompany and GL Allocation Expert

Module Expertise: Deep functional knowledge of General Ledger (GL), Accounts Receivable (AR) & Fusion Tax within the Fusion ecosystem, deep expertise in GL Allocation, Intercompany and Consolidation/Elimination area.

Intercompany Mastery: Hands-on ability to configure Intercompany definitions and set up Business Units (BUs) to support Intercompany AR and AP transactions.

Advanced Allocations: Expertise in configuring complex GL Allocation business rules, including Transfer Pricing capabilities and multi-segment distributions.

System Configuration: Proven ability to manage the setup of Intercompany netting, eliminations, and period-close reconciliations.

Shift Requirement: Must be available to work the second shift to maintain direct overlap with the customer’s PST (Pacific Standard Time) time zone.

Communication: Strong ability to translate complex financial business requirements into technical system specifications for North American stakeholders.