Oracle Revenue Management Production Support Service Engineer Cyanous Software

5.0 - 8.0 years

18 - 36 Lacs

Bengaluru

Work from Office

Responsibilities: * 5+ Provide production support for Oracle Revenue Management solutions using Oracle Finance and IFRS 15 standards.

Posted 3 weeks ago

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Oracle Revenue Management Production Support Service Engineer Wipro

5.0 - 10.0 years

18 - 22 Lacs

Hyderabad, Bengaluru

Work from Office

Required Qualifications Strong understanding of ASC 606/IFRS 15 revenue recognition principles 5+ Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules Knowledge of AutoInvoice, Payment Processing, and Collections functionality Proficiency in SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates 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 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 Please share your updated resume to thirupavai.k@wipro.com

Posted 1 month ago

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Lead Assistant Manager Dilpreet Singh (Proprietor of Eco Global Enterprises)

5.0 - 10.0 years

5 - 11 Lacs

Noida, Uttar Pradesh, India

On-site

Journal entries and reconciliations review, investigation and resolution of all reconciling items IFRS 15 knowledge is required for revenue recognition Knowledge of monthly, quarterly and annual book close cycles General ledger transactional reporting In Depth knowledge of intercompany transactions and reconciliations to maintain consistency across entities. Balance sheets Preparation and Reconciliation Revenue reconciliation to verify income accuracy. Reconcile debtors and stock accounts to ensure proper tracking and reporting. knowledge of UK GAAP to ensure compliance in financial processes. Handle fixed assets accounting, including tracking and depreciation calculations. Analyze actuals vs. budget variances and provide actionable insights. Review and analyze profit and loss statements for strategic decision-making. Data gathering ability / eye for detail Ability to work with client independently Work Experience & Other Requirements Commerce Graduate with 5 to 9 years of experience Proficient in MS Office Proficient in MS Office Advance excel and Power BIare compulsory requirement Experience in any finance ERP Strong knowledge of UK GAAP Excellent communication and client interaction skills. Candidate with Power BI knowledge would be given preference.

Posted 1 month ago

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