2 Fbdiadfdi Jobs

You will be part of a dynamic global organization with Grant Thornton, known for its collaborative and entrepreneurial culture. Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd., has a rich history dating back to 1924 and operates across 58 offices in the U.S. with a workforce of over 10,000 employees. As part of the Grant Thornton INDUS team, situated in Bangalore and Kolkata, you will join over 2000 professionals engaged in Tax, Audit, Advisory, Client Services, and Enabling functions. Your responsibilities will include working on applications with a minimum of 4 end-to-end implementation projects experience, utilizing OIC and demonstrating knowledge of SOAP/REST APIs. Proficiency in SQL and developing BI publisher reports in e-text and RTF templates is essential, along with a basic functional understanding of Financials and SCM modules. You will be well-versed in data conversion using FBDI and ADFDI, and will interact with on-site/client teams to gather design requirements and deliverables independently. To excel in this role, you should be a graduate with 7-10 years of relevant experience in Oracle Cloud ERP, Oracle Cloud ERP/EBS Financials & SCM, and hands-on experience in FBDI/ADFDI. Additionally, familiarity with VBCS/PCS/APEX will be advantageous. Grant Thornton INDUS offers various benefits including insurance coverage, wellness programs, hybrid work model, parental support, mobility benefits, and retirement benefits. Grant Thornton INDUS is committed to supporting Grant Thornton LLP's operations and fostering a culture of collaboration, quality, and trust. Established in 2012, Grant Thornton INDUS provides support across Tax, Audit, Advisory, and operational functions. The team is dedicated to making business more personal and building trust in every outcome. By joining Grant Thornton INDUS, you will have the opportunity to contribute to something significant while serving communities in India through impactful services.,

As a skilled Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role demands a combination of financial accounting expertise and technical troubleshooting capabilities to guarantee revenue recognition compliance and uninterrupted system operations. You will be tasked with supporting ASC 606/IFRS 15 revenue recognition principles in production systems, troubleshooting and maintaining Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations, resolving issues with Revenue Deferrals, Allocations, and Adjustments, ensuring revenue compliance through Multi-Currency and Multi-GAAP Reporting, and assisting with Deferred Revenue and Unbilled Revenue Accruals processing. Additionally, you will receive, analyze, and prioritize related support tickets, provide timely solutions to users, document resolution steps and knowledge base articles, support system upgrades and patches, and monitor system performances while recommending improvements. Your role will also involve troubleshooting Customer Invoicing, Credit Memos, and Adjustments, supporting AutoInvoice for importing transactions from external systems, resolving issues with Receipts Processing (Manual & Automatic), Lockbox, and maintaining Collections, Aging Reports, and Dunning Processes. You will ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Oracle Tax. Furthermore, you will be responsible for maintaining Intercompany Revenue Recognition and Transfer Pricing Rules, supporting Intercompany Invoicing between business units using Oracle Cloud Intercompany, troubleshooting Intercompany Balancing Rules and Eliminations for accurate financial reporting, reconciling AR Subledger with General Ledger (GL), supporting period-end revenue recognition and receivables close processes, validating revenue and intercompany accounting follows IFRS, GAAP, and tax requirements. Your technical responsibilities will include writing and debugging SQL queries for revenue contracts, AR transactions, intercompany troubleshooting AutoInvoice errors, revenue allocations, and discrepancies in accounting entries, supporting Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany Cloud Intercompany, working with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, supporting FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions, identifying and resolving slow AutoAccounting, Intercompany Processing, and Revenue Recognition Jobs, and optimizing large transaction processing for high-volume intercompany environments. Compliance, Audit & Reporting will also be part of your responsibilities, including supporting tax audits on revenue transactions, intercompany transactions, and assisting with SOX Audits, preparing Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports. You will also provide operational support by utilizing Oracle Support (MOS - My Oracle Support), creating and managing Service Requests (SRs) for revenue, intercompany, and AR-related issues, accessing Oracle Knowledge Base, Release Notes, and Patches regularly, testing and coordinating testing for quarterly Oracle Cloud updates, validating changes in Revenue Recognition Rules, Intercompany Rules, SSP, and AutoInvoice configurations before deployment, assisting finance, accounting, and tax teams with revenue, intercompany, and AR-related queries, and documenting SOPs for Revenue Processing, Intercompany Netting, Invoice Adjustments, and Collections handling. To be successful in this position, you should have a strong understanding of ASC 606/IFRS 15 revenue recognition principles, at least 5 years of experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules, proficiency in SQL and data analysis for troubleshooting financial issues, experience with FBDI/ADFdi for data imports and updates, an understanding of period close processes for revenue and receivables, familiarity with SOX compliance requirements for revenue processes, experience troubleshooting integrations between financial modules, strong problem-solving skills for complex accounting issues, and the ability to document technical solutions and support end-users effectively. This position requires a blend of revenue recognition expertise and technical troubleshooting skills to maintain critical financial systems and ensure compliance with accounting standards.,