Tech Minds Agency

Financial Planning and Analysis

• Lead hands-on configuration, design, and go-live readiness of Oracle Fusion Financials for a spin-off ERP implementation
• Design General Ledger architecture, including Chart of Accounts, ledgers, legal entities, business units, accounting calendars, flexfields, security rules, and controls
• Design journal sources, categories, approvals, recurring entries, and SOX-compliant journal and period-close controls
• Define and drive the end-to-end close sequence and monitoring
• Deliver trial balance, financial statements, and close reporting outputs
• Design and govern Subledger Accounting rules across AP, AR, Fixed Assets, and integrated sources
• Configure, review, and validate AP, AR, Fixed Assets, and OTC module setups
• Coordinate subledger workstreams with General Ledger and ensure subledger-to-GL reconciliation
• Design and configure intercompany accounting, balancing, elimination structures, and reconciliation processes
• Define GL data structures and integration requirements for OneStream or an equivalent consolidation platform
• Own GL opening balance migration and coordinate subledger cutover and reconciliation
• Design historical GL migration and data freeze policies and obtain auditor pre-clearance
• Configure OTBI and standard GL reports
• Support close reporting and financial statement outputs
• Serve as Core Financials SME during post-go-live hypercare
• Deliver end-user training and complete as-built documentation

Explore Oracle Fusion ERP Functional Lead – Finance at Tech Minds Agency. Review requirements and application details.