R2R expert with Oracle ARCS

Key Responsibilities

• Lead and support end-to-end Record-to-Report (R2R) processes, including General Ledger, journal entries, account reconciliations, month-end close, and financial reporting.
• Configure and maintain Oracle ARCS components including Reconciliation Compliance and Transaction Matching.
• Design reconciliation profiles, formats, workflows, matching rules, and approval hierarchies.
• Automate reconciliation processes and identify opportunities for operational efficiency.
• Collaborate with Finance, Accounting, Internal Audit, and IT teams to gather requirements and implement solutions.
• Support month-end, quarter-end, and year-end financial close activities.
• Investigate and resolve reconciliation exceptions and unmatched transactions.
• Develop reconciliation dashboards, reports, and compliance metrics.
• Ensure adherence to SOX controls, audit requirements, and financial governance standards.
• Participate in Oracle EPM Cloud and ERP integration initiatives.
• Provide user training, documentation, and post-production support.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related field.
• 5+ years of experience in Record-to-Report (R2R) processes.
• 3+ years of hands-on experience with Oracle Account Reconciliation Cloud Service (ARCS).
• Strong knowledge of:
• General Ledger Accounting
• Account Reconciliations
• Financial Close Processes
• Journal Entries
• Intercompany Accounting
• Financial Reporting
• Experience configuring Oracle ARCS Reconciliation Compliance and Transaction Matching modules.
• Experience working with Oracle ERP Cloud, Oracle E-Business Suite, or other ERP platforms.
• Strong analytical, problem-solving, and stakeholder management skills.

Regards,

Mohammed ilyas,

PH - 229-264-4024 or Text - 229-469-1455 or you can share the updated resume at Mohammed@vtekis. com

All your information will be kept confidential according to EEO guidelines.