Application Support Engineer

Application Support Engineer

Act as software detectives, providing a dynamic service identifying and solving issues within multiple components of critical business systems. Minimum 2 years of experience is required in Oracle JD Edwards EnterpriseOne Financials. 15 years full time education is required.

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.

Additional Information

This position is based at our Bengaluru office.