Key Responsibilities:
Implement and support Oracle Fusion Financials modules, primarily:
General Ledger (GL)
Accounting Hub (AHCS)
Financial Reporting Center (FRC)
Subledger Accounting (SLA)
Gather business requirements and translate them into functional solutions.
Configure Chart of Accounts (CoA), Ledgers, Legal Entities, Business Units, and Accounting Calendars.
Configure journals, allocations, consolidations, intercompany transactions, and approval workflows.
Support month-end and year-end financial close processes.
Define and maintain accounting rules and subledger accounting setups.
Perform fit-gap analysis, solution design, testing, and deployment activities.
Prepare functional design documents, BRDs, FDDs, test scripts, and training materials.
Work closely with technical teams on integrations, reports, conversions, and customizations.
Support UAT,
production deployment, and post-go-live activities.
Required Skills:
4+ years of Oracle Fusion Financials Functional experience.
Robust hands-on experience in:
Oracle Fusion General Ledger (GL)
Subledger Accounting (SLA)
Accounting Hub Cloud Service (AHCS)
Financial Reporting Center (FRC)
Smart View Reporting
Experience in financial period close and reconciliation processes.
Knowledge of:
Chart of Accounts
Ledgers
Legal Entities
Intercompany Accounting
Allocations & Consolidations
Ability to conduct workshops and interact with finance stakeholders.
Robust understanding of accounting principles and financial processes.