Oracle Revenue Management Production Support Service Engineer

• Revenue Recognition & Compliance
• Support ASC 606/IFRS 15 revenue recognition principles in production systems
• Troubleshoot and maintain Revenue Contracts, Performance Obligations, and
  

• Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments
• Ensure revenue compliance through Multi-Currency and Multi-GAAP Reporting
• Assist with Deferred Revenue and Unbilled Revenue Accruals processing
• Receive, analyze, and prioritize related support tickets
• Provide timely solutions to users
• Document resolution steps and knowledge base articles
• Support system upgrades and patches
• Monitor system performances and recommend improvements
  

• Troubleshoot Customer Invoicing, Credit Memos, and Adjustments
• Support AutoInvoice for importing transactions from external systems
• Resolve issues with Receipts Processing (Manual & Automatic), Lockbox, and
  

• Maintain Collections, Aging Reports, and Dunning Processes
• Ensure accurate Tax Calculation on AR Transactions, including integration with
  

• Intercompany Process Support
• Maintain Intercompany Revenue Recognition and Transfer Pricing Rules
• Support Intercompany Invoicing between business units using Oracle Cloud
  

• Ensure Intercompany Netting of payables and receivables using Oracle Cloud
  

• Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial
  

• Accounting & Period Close Support
• Reconcile AR Subledger with General Ledger (GL)
• Support period-end revenue recognition and receivables close processes
• Validate revenue and intercompany accounting follows IFRS, GAAP, and tax
  

Requirements

• Write and debug SQL queries for revenue contracts, AR transactions, intercompany
  

• Troubleshoot AutoInvoice errors, revenue allocations, and discrepancies in
  

• Support Revenue Management integrations with Supply Chain Financial
  

• Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle
  

• Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany
  

• Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions
• Identify and resolve slow AutoAccounting, Intercompany Processing, and Revenue
  

• Optimize large transaction processing for high-volume intercompany environments
• Compliance, Audit & Reporting
• Support tax audits on revenue transactions, intercompany transactions, and
  

• Assist with SOX Audits, ensuring approvals, controls, and documentation are
  

• Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany
  

• Utilize Oracle Support (MOS - My Oracle Support)
• Create and manage Service Requests (SRs) for revenue, intercompany, and
  

• Access Oracle Knowledge Base, Release Notes, and Patches regularly
• Test and coordinate testing for quarterly Oracle Cloud updates
• Validate changes in Revenue Recognition Rules, Intercompany Rules, SSP, and
  

• Assist finance, accounting, and tax teams with revenue, intercompany, and
  

• Document SOPs for Revenue Processing, Intercompany Netting, Invoice
  

Required Qualifications

• Strong understanding of ASC 606/IFRS 15 revenue recognition principles
• 5+ Experience with Oracle Cloud Revenue Management, Receivables, and
  

• 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