Oracle Revenue Management Production Support Service Engineer (US-REMOTE)

Req Id: 91876

City: Austin

State/Province: Texas

Posting Start Date: 8/27/25

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

Job Description:

Job Description

We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations.

Key Responsibilities

Revenue Recognition & Compliance

• Ensure accurate implementation and maintenance of ASC 606 and IFRS 15 revenue recognition principles within Oracle Cloud production environments.
• Perform detailed analysis and troubleshooting of Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) computations to maintain compliance and accuracy.
• Address and resolve complex issues related to Revenue Deferrals, Allocations, and Adjustments Support multi-currency and multi-GAAP reporting requirements to enable global compliance.
• Collaborate closely with finance and accounting teams to manage deferred and unbilled revenue accrual processes.

Receivables & Invoicing Support

• Diagnose and resolve issues in Customer Invoicing workflows, including Credit Memo processing and adjustments.
• Manage AutoInvoice configurations and transaction processing for seamless integration from external billing systems.
• Optimize receipts processing workflows, both manual and automated, including lockbox operations and payment matching accuracy.
• Maintain comprehensive collections management processes, aging analysis, and dunning strategies to minimize outstanding receivables.
• Coordinate effective tax calculations on Accounts Receivable transactions by integrating Oracle Tax or Vertex engines.
• Oversee Support and troubleshooting Intercompany revenue recognition and transfer pricing rule configurations, adhering to corporate policies and accounting standards.

Accounting and Period Close Support

• Reconcile Accounts Receivable subledger with the General Ledger to ensure data integrity during monthly and quarterly closes.
• Assist in timely revenue and receivables close procedures, validating adherence to established accounting policies and standards.
• Validate compliance with IFRS, GAAP, and tax requirements in all revenue and intercompany accounting entries.

Technical Support & Systems Integration

• Develop and debug complex SQL queries to support analysis across revenue contracts, AR transactions, intercompany transactions, and payment applications.
• Troubleshoot integration scenarios including AutoInvoice errors, revenue allocation discrepancies, and inter-module connectivity.
• Maintain and improve data import/export processes utilizing FBDI/ADFdi templates and REST/SOAP APIs, ensuring data integrity and system efficiency.
• Optimize large-volume transaction processing for intercompany workflows within high-volume financial environments.

Required Qualifications

• Strong understanding of ASC 606/IFRS 15 revenue recognition principles

• 5 Experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules

• Knowledge of AutoInvoice, Payment Processing, and Collections functionality

• Proficiency in SQL and data analysis for troubleshooting financial issues

• Experience with FBDI/ADFdi for data imports and updates

• Understanding of period close processes for revenue and receivables

• Familiarity with SOX compliance requirements for revenue processes

• Experience troubleshooting integrations between financial modules

• Strong problem-solving skills for complex accounting issues

• Ability to document technical solutions and support end-users effectively

Mandatory Skills: Oracle Finance GL Consolidation .

Experience: 8-10 Years .

Expected annual pay for this role ranges from $80,000 to $158,000 . Based on the position, the role is also eligible for Wipro's standard benefits including a full range of medical and dental benefits options, disability insurance, paid time off (inclusive of sick leave), other paid and unpaid leave options.

Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

Client-provided location(s): Austin, TX

Job ID: Wipro-91876

Employment Type: OTHER

Posted: 2025-08-28T18:43:01