Assistant Manager

Role Overview: As an Accountant / Management Accountant at BSR & Co in Gurgaon, you will be responsible for designing, configuring, testing, and deploying end-to-end intercompany solutions within Oracle Fusion Financials and SCM Cloud. Your role will ensure seamless transaction processing between legal entities, harmonization of intercompany processes, and accurate financial reporting, including automatic elimination entries. Key Responsibilities: - Lead workshops to understand business requirements, perform fit-gap analysis, and produce functional specifications (MD50/BR100) for intercompany processes. - Configure Advanced Global Intercompany System (AGIS) components, including Intercompany Organizations, Transaction Types, Batches, and Approval Workflows. - Define intercompany balancing rules at primary balancing segment, legal entity, ledger, or chart of accounts levels to generate automatic receivables/payables. - Design integrations for upstream/downstream systems, perform Configuration Review Packages (CRP), and manage User Acceptance Testing (UAT). - Manage data migration of intercompany master data and facilitate cutover activities from legacy systems (e.g., EBS to Fusion). - Configure Oracle Transactional Business Intelligence (OTBI) and BI Publisher reports for intercompany reconciliation and auditing. Qualifications Required: - Oracle Cloud Financials Functional - Intercompany along with General Ledger, Payables, and Receivables. - Client facing and onsite experience is mandatory. - Ability to independently do solutioning for a process area Intercompany in client facing and onsite environment. - Must have experience in at least one End to End Implementation. - 6 to 12 years of relevant experience in Cloud environments. - Good oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint). (Note: No additional details about the company were provided in the job description.) Role Overview: As an Accountant / Management Accountant at BSR & Co in Gurgaon, you will be responsible for designing, configuring, testing, and deploying end-to-end intercompany solutions within Oracle Fusion Financials and SCM Cloud. Your role will ensure seamless transaction processing between legal entities, harmonization of intercompany processes, and accurate financial reporting, including automatic elimination entries. Key Responsibilities: - Lead workshops to understand business requirements, perform fit-gap analysis, and produce functional specifications (MD50/BR100) for intercompany processes. - Configure Advanced Global Intercompany System (AGIS) components, including Intercompany Organizations, Transaction Types, Batches, and Approval Workflows. - Define intercompany balancing rules at primary balancing segment, legal entity, ledger, or chart of accounts levels to generate automatic receivables/payables. - Design integrations for upstream/downstream systems, perform Configuration Review Packages (CRP), and manage User Acceptance Testing (UAT). - Manage data migration of intercompany master data and facilitate cutover activities from legacy systems (e.g., EBS to Fusion). - Configure Oracle Transactional Business Intelligence (OTBI) and BI Publisher reports for intercompany reconciliation and auditing. Qualifications Required: - Oracle Cloud Financials Functional - Intercompany along with General Ledger, Payables, and Receivables. - Client facing and onsite experience is mandatory. - Ability to independently do solutioning for a process area Intercompany in client facing and onsite environment. - Must have experience in at least one End to End Implementation. - 6 to 12 years of relevant experience in Cloud environments. - Good oral and written communication skills, including presentation skills (MS Visio, MS PowerPoint). (Note: No additional details about the company were provided in the job description.)