Oracle ERP SME

Shrive Technologies LLCPlano, TX
$50 - $50

About The Position

This role requires an Oracle ERP Subject Matter Expert (SME) with expertise in Oracle Financial modules (GL, Fixed Asset, Financial Accounting hub, Project costing/Billing, Intercompany Billing) and Oracle EPM (FCCS). The SME will provide functional support, handle day-to-day production activities, perform system configurations, troubleshoot accounting discrepancies, and collaborate with business stakeholders and technical teams.

Requirements

  • Expertise in Oracle ERP modules: GL, Fixed Asset, Financial Accounting hub, Project costing/Billing, Intercompany Billing.
  • Expertise in Oracle EPM (FCCS).
  • Skills in FDI and Narrative Reporting.
  • Experience in providing functional support for Oracle Financial modules.
  • Experience in providing functional/Technical support for FCCS modules.
  • Experience in handling day-to-day production support activities, including incident troubleshooting, resolution, user query handling, issue analysis, period close support, and reconciliation assistance.
  • Experience in system configurations and setups, including chart of accounts maintenance, accounting rules (especially in FAH), project accounting setups, and intercompany configurations.
  • Experience in troubleshooting and resolving accounting discrepancies and system issues.
  • Experience working closely with business stakeholders to understand requirements, provide functional solutions, and support process improvements.
  • Experience coordinating with technical teams for bug fixes, enhancements, and integrations.
  • Knowledge of accounting principles and internal controls.

Responsibilities

  • Provide functional support for Oracle Financial modules: Financial Accounting Hub (FAH), General Ledger (GL), Projects (Project Costing/Billing), Inter-company Billing, Fixed Assets (FA), Inventory, Cost Accounting.
  • Provide functional/Technical support for FCCS modules.
  • Handle day-to-day production support activities, including incident troubleshooting and resolution, user query handling and issue analysis, and period close support and reconciliation assistance.
  • Perform system configurations and setups as required: Chart of accounts maintenance, Accounting rules (especially in FAH), Project accounting setups, Intercompany configurations.
  • Troubleshoot and resolve accounting discrepancies and system issues.
  • Work closely with business stakeholders to understand requirements, provide functional solutions, and support process improvements.
  • Coordinate with technical teams for bug fixes, enhancements, and integrations.
  • Ensure compliance with accounting principles and internal controls.
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