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Application Support Engineer
Bengaluru
Job No. atci-5514616-s2015155
Full-time
Jobbeschreibung
Project Role : Application Support Engineer
Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems.
Must have skills : Oracle JD Edwards EnterpriseOne Financials
Good to have skills : NA
Minimum 2 year(s) of experience is required
Educational Qualification : 15 years full time education
Role Summary
The JDE RTR Analyst supports Record-to-Report (RTR) processes within Oracle JD Edwards EnterpriseOne, with a primary focus on General Ledger (GL) accounting, reconciliations, cost accounting, and period close support. The role ensures accurate financial reporting, compliance with accounting controls, and smooth month-end and year-end close activities.
Key Responsibilities
General Ledger (GL) Processing
Support GL journal entry creation, validation, and posting in JD Edwards.
Ensure accurate accounting of financial transactions in line with accounting policies.
Assist with GL account maintenance and analysis.
Reconciliation & Reporting
Perform GL and sub-ledger reconciliations (AP, AR, Inventory, Manufacturing).
Investigate and resolve reconciliation differences and posting issues.
Support preparation and validation of financial reports.
Cost Accounting Support
Support cost accounting processes including inventory valuation and production cost postings.
Assist in analysis of cost variances and manufacturing accounting entries.
Coordinate with PTF / manufacturing teams on cost-related issues.
Period Close Support
Support month-end, quarter-end, and year-end close activities.
Ensure timely posting of journals and resolution of open issues.
Assist finance teams during close cycles and audit requests.
Functional Support & Compliance
Act as L2/L3 functional support for RTR-related issues in JD Edwards.
Perform root-cause analysis and work with technical teams on fixes or enhancements.
Ensure compliance with internal controls, audit requirements, and accounting standards.
Required Skills & Experience
Core Functional Skills
3–4 years of hands-on experience in Oracle JD Edwards EnterpriseOne RTR.
Strong working knowledge of:
General Ledger (GL) Entries
Account Reconciliations
Cost Accounting
Financial Close Support
Experience supporting RTR processes in ERP environments.
ERP Knowledge
Oracle JD Edwards EnterpriseOne functional expertise in Finance modules.
Understanding of end-to-end Record-to-Report lifecycle.
Soft Skills
Strong analytical and problem-solving skills.
Good communication skills to work with finance and cross-functional teams.
Ability to manage multiple activities during close cycles.
Good to Have
Experience in ERP AMS or finance support projects.
Exposure to inventory or manufacturing accounting.
Basic understanding of financial controls and audit processes.
Additional Information:
- The candidate should have minimum 2 years of experience in Oracle JD Edwards EnterpriseOne Financials.
- This position is based at our Bengaluru office.
- A 15 years full time education is required.
Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems.
Must have skills : Oracle JD Edwards EnterpriseOne Financials
Good to have skills : NA
Minimum 2 year(s) of experience is required
Educational Qualification : 15 years full time education
Role Summary
The JDE RTR Analyst supports Record-to-Report (RTR) processes within Oracle JD Edwards EnterpriseOne, with a primary focus on General Ledger (GL) accounting, reconciliations, cost accounting, and period close support. The role ensures accurate financial reporting, compliance with accounting controls, and smooth month-end and year-end close activities.
Key Responsibilities
General Ledger (GL) Processing
Support GL journal entry creation, validation, and posting in JD Edwards.
Ensure accurate accounting of financial transactions in line with accounting policies.
Assist with GL account maintenance and analysis.
Reconciliation & Reporting
Perform GL and sub-ledger reconciliations (AP, AR, Inventory, Manufacturing).
Investigate and resolve reconciliation differences and posting issues.
Support preparation and validation of financial reports.
Cost Accounting Support
Support cost accounting processes including inventory valuation and production cost postings.
Assist in analysis of cost variances and manufacturing accounting entries.
Coordinate with PTF / manufacturing teams on cost-related issues.
Period Close Support
Support month-end, quarter-end, and year-end close activities.
Ensure timely posting of journals and resolution of open issues.
Assist finance teams during close cycles and audit requests.
Functional Support & Compliance
Act as L2/L3 functional support for RTR-related issues in JD Edwards.
Perform root-cause analysis and work with technical teams on fixes or enhancements.
Ensure compliance with internal controls, audit requirements, and accounting standards.
Required Skills & Experience
Core Functional Skills
3–4 years of hands-on experience in Oracle JD Edwards EnterpriseOne RTR.
Strong working knowledge of:
General Ledger (GL) Entries
Account Reconciliations
Cost Accounting
Financial Close Support
Experience supporting RTR processes in ERP environments.
ERP Knowledge
Oracle JD Edwards EnterpriseOne functional expertise in Finance modules.
Understanding of end-to-end Record-to-Report lifecycle.
Soft Skills
Strong analytical and problem-solving skills.
Good communication skills to work with finance and cross-functional teams.
Ability to manage multiple activities during close cycles.
Good to Have
Experience in ERP AMS or finance support projects.
Exposure to inventory or manufacturing accounting.
Basic understanding of financial controls and audit processes.
Additional Information:
- The candidate should have minimum 2 years of experience in Oracle JD Edwards EnterpriseOne Financials.
- This position is based at our Bengaluru office.
- A 15 years full time education is required.
Qualifikationen
15 years full time education
