Oracle Record-to-Report (RTR) Functional Consultant
Kyndryl · INDIVYA HYD - DIVYASHREE, India
Remote Full-time Posted 4 days ago
About this role
Who We Are At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress
Join us and experience a flexible, supportive environment where your well-being is prioritized and your potential can thrive. The Role Key Responsibilities • Lead functional workshops for Record-to-Report (R2R) processes across General Ledger (GL), Subledger Accounting (SLA), Fixed Assets (FA), Cash Management (CM), Intercompany, and Financial Close. • Analyze current-state financial processes and design future-state R2R flows aligned with Oracle Fusion Financials Cloud best practices
• Configure Oracle Fusion modules for GL, FA, CM, Intercompany, SLA rules, and accounting transformations including FAH-based accounting if applicable. • Develop Business Process Design documents, Configuration Workbooks, Functional Design Specifications (FDS) and end-to-end process documentation. • Support chart of accounts design, financial calendar setup, ledger configuration, and reporting hierarchy definition
• Validate R2R integration touchpoints with Procurement (PTP), Order-to-Cash (OTC), Projects (PPM), FAH, and EPM (FCCS/EPBCS). • Collaborate with Integration teams to define and test interfaces for journals, bank statements, asset data, and intercompany transactions using OIC, FBDI, REST/SOAP APIs. • Support financial data migration including COA mapping, opening balances, asset conversion, bank configuration, and reconciliation
• Create and execute test scenarios for SIT, UAT, regression testing, and period-close simulations. • Validate R2R accounting accuracy across subledgers, SLA rules, FAH transformation rules, and GL postings. • Provide functional support for cutover, p
Apply for this role on Kyndryl’s official careers site.