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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in Oracle Cloud EPM Account Reconciliation, including configuration, compliance, and transaction matching. Proficient in integrating with Oracle Fusion Cloud ERP and automating reconciliation processes while ensuring adherence to financial controls and governance.
Highest-signal resume keywords
Oracle Cloud EPM Account ReconciliationTransaction MatchingData IntegrationReconciliation ComplianceFinancial Controls
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReconciliationVariance AnalysisReconciliation GovernanceAuto-ReconciliationDashboard CreationConfiguration ManagementTesting and ValidationFinancial-Close ProcessesHigh-Volume Data ManagementAudit Trail Management
Soft Skills
Analytical SkillsProblem-SolvingStakeholder CommunicationTeamworkMentoring
Tools & Technologies
Oracle Fusion Cloud ERPEPM AutomateREST APIsSAPFCCS
Certifications & Qualifications
CACMAACCAMBA FinanceOracle Cloud EPM Account Reconciliation Certification
Industry Keywords
Finance TransformationGovernmentRetailEnergyFinancial Services
Tech Stack
Tools & technologiesCloudERPOracle
About the role
Key responsibilities & impact- Participate in end-to-end Oracle Cloud EPM Account Reconciliation implementations, rollouts, enhancements and support engagements
- Conduct requirement-gathering and design discussions and 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, matching 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, 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
- 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
Requirements
What you’ll need- Minimum 5+ years of Oracle EPM, finance transformation or account-reconciliation experience
- 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
- Oracle Cloud EPM Account Reconciliation configuration, administration and connected financial-close processes
- Reconciliation Compliance, Transaction Matching, dashboards, reports and exception analysis skills
- Data Integration, EPM Automate, REST APIs, Oracle Fusion Cloud ERP, FCCS and third-party ERP, bank and subledger integration skills
- Knowledge of security, segregation of duties, controls, audit trails, evidence retention, data lineage and compliance reporting
- 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
- 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
- Industry experience in government, retail, energy, real estate, oil and gas, financial services, or power and utilities is preferred
Benefits
Comp & perks- Competitive salary
- Global scale, support and inclusive culture
- Opportunity to build an exceptional career experience
- Opportunity to work with diverse EY teams across over 150 countries
- Opportunities to guide junior consultants, participate in peer reviews and support demonstrations and estimations