Key Responsibilities:
Gather, analyze, and document business requirements for AP and Expense Management processes.
Configure Oracle Fusion Accounts Payable and Expenses modules as per business needs.
Conduct fit-gap analysis and provide Oracle best-practice recommendations.
Design and support supplier management, invoice processing, payments, expense reimbursements, and approval workflows.
Work closely with business users during workshops, CRPs, UAT, and training sessions.
Support integrations between AP, Expenses, Procurement, Cash Management, and General Ledger modules.
Prepare functional specifications for reports, interfaces, conversions, and enhancements.
Coordinate testing activities including SIT, UAT, and production deployment.
Assist in data migration, reconciliation, and post-go-live support.
Troubleshoot functional issues and provide ongoing application support.

Required Skills:




Robust experience in:
Oracle Fusion Accounts Payable (AP)
Oracle Fusion Expenses
Supplier Management
Invoice Processing
Payment Processing
Employee Expense Reimbursements
Approval Workflow Configuration
Tax and Withholding Concepts
End-to-end Oracle Fusion Financials implementation experience.
Knowledge of Procure-to-Pay (P2P) business processes.
Understanding of accounting principles and finance operations.
Experience with requirement gathering, solution design, testing, and support activities.

Key Competencies:
Functional Consulting
Client & Stakeholder Management
Business Process Analysis
Problem Solving
Communication Skills
Team Collaboration
Documentation & Training

📌 Oracle Fusion Functional Consultant Kolkata (India)
🏢 Tata Consultancy Services
📍 India