Oracle Cloud GL (General Ledger) — Application Support Consultant
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Hyderabad
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The job in short
Oracle general ledger application support consulting.
Oracle
Details
- Found
- 21 d ago · posted 2026-10-04
- Location as listed
- Hyderabad, India
- Role
- SAP / ERP / Salesforce Consultant
- Source
- The company’s own careers site
Full description
Position: Oracle
Cloud GL (General Ledger) — Application Support Consultant
Location: Hyderabad - Remote
Shift Timing: 3.00AM - 12.00PM PST (US Pacific Time)
Engagement Type: Full Time
About the Role: We are looking
for an experienced Oracle Cloud General Ledger (GL) Support Consultant with
strong hands-on functional expertise in Oracle Cloud GL, with proven experience
resolving production issues, handling period-close activities, and providing
day-to-day operational support in a live Oracle Cloud Financials environment.
Key Responsibilities:
•
Provide L2/L3 production support for
Oracle Cloud General Ledger module, ensuring timely resolution of
incidents and service requests within defined SLAs
•
Manage and troubleshoot day-to-day
GL issues: journal posting errors, allocation failures, reconciliation
mismatches, ledger balancing issues
•
Support month-end, quarter-end, and
year-end close activities including journal review, accruals, revaluation,
translation, and consolidation
•
Monitor and resolve issues in
scheduled processes (ESS jobs) related to GL — posting, import,
allocations, period close
•
Handle intercompany transactions,
elimination entries, and cross-ledger balancing issues
•
Perform root cause analysis (RCA)
for recurring issues and recommend permanent fixes/configuration changes
•
Coordinate with Oracle Support
(SRs/Service Requests) for bug fixes, patches, and quarterly update issues
•
Support functional testing of Oracle
Cloud quarterly patches/updates and regression testing for GL processes
•
Work closely with sub-ledger (AP, AR,
FA & CM) support teams to resolve cross-module integration issues
impacting GL
•
Assist in FBDI-based data loads,
journal uploads, and correction of failed interface/import processes
•
Maintain and update support
documentation, SOPs, and knowledge base articles
•
Handle minor enhancements, CRs
(Change Requests), and configuration updates as per business need
•
Provide end-user support, training,
and query resolution related to GL processes
•
Track tickets via ITSM tools
(ServiceNow, JIRA, Remedy, etc.) and report on SLA compliance and ticket
trends
•
Participate in on-call/rotational
support and be available during period-close windows (including weekends,
if required)
Required Skills:
•
6–8 years of experience in Oracle
applications, with at least 4–5 years dedicated to Oracle Cloud GL
support/operations
•
Strong hands-on experience in
a production support environment
•
Solid understanding of GL
configurations: Chart of Accounts, Ledgers, Calendars, Journal
Sources/Categories, Data Access Sets
•
Practical experience with
allocations, revaluation, translation, and consolidation processes
•
Experience handling period-close
cycle issues and providing close-window support
•
Working knowledge of GL integration
points with AP, AR, FA, CM, and Expenses
•
Hands-on experience with OTBI, FRS
(Financial Reporting Studio), and Smart View for troubleshooting/reporting
issues
•
Familiarity with FBDI templates and
resolving failed import/interface issues
•
Experience raising and managing
Oracle Service Requests (SRs) via My Oracle Support (MOS)
•
Understanding of Oracle Cloud
release cycles (quarterly updates) and their impact on GL configurations
•
Good knowledge of ITSM/ticketing
tools (ServiceNow, JIRA, Remedy)
•
Strong analytical and
troubleshooting skills with the ability to prioritize under pressure
Preferred/Good to Have:
•
Oracle Cloud Financials (GL)
certification
•
Prior experience in AMS/support
engagements (as opposed to only implementation projects)
•
Exposure to SLA-driven support
models and ticket-severity frameworks (P1/P2/P3)
•
Basic understanding of SQL for data
validation/debugging (not mandatory)
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