Application Support Engineer
Accenture
Bengaluru, Karnataka, India
Posted on Apr 30, 2026
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.15 years full time education
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.15 years full time education
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
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We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
