Cloud Finance (Fixed Asset) Subcontractor Area(s) of responsibility – Oracle Cloud Financials Functional Lead (Fixed Assets) Job Title: Oracle Cloud Financials Functional Lead – Fixed Assets (FA) (Supporting: AR, AP, GL, CM) Experience:

- Total experience: 12–15 years - Relevant Oracle Financials experience: 10 years - Minimum 2 end-to-end implementations - Mandatory hands-on implementation experience in Oracle Fixed Assets Role Summary: Lead end-to-end implementation of Oracle Fixed Assets with strong integration across AR, AP, GL, and Cash Management. Ensure compliance with global depreciation and statutory accounting requirements.

Scope: Primary: Fixed Assets (FA) Supporting: AR, AP, GL, CM Themes: Multi-GAAP, depreciation compliance, multi-currency, audit readiness Key Responsibilities:

- Lead implementation lifecycle (Fit-Gap, Design, Config, Testing, Go-Live) - Conduct workshops and drive stakeholder alignment - Configure FA modules and manage integrations with financial modules Fixed Assets Expertise:
- Configure asset books, categories, capitalization, transfers - Implement depreciation methods (SLM, WDV, units-based) - Manage multi-book accounting (Corporate, Tax, IFRS) Global Compliance:




- Ensure IFRS / US GAAP / Local GAAP compliance - Handle statutory and tax-based depreciation - Manage impairment and revaluation scenarios Financial Integration:
- AP to FA capitalization - FA to GL posting via SLA - Ensure reconciliation across financial modules Data Migration & Conversion (FA & GL – Mandatory Focus): Fixed Assets:
- Migrate asset master, cost, accumulated depreciation, multi-book data - Ensure continuity of depreciation and statutory compliance - Validate asset register reconciliation General Ledger:
- Migrate COA, opening balances, historical balances - Setup ledger, calendars, legal entities - Reconcile GL with subledgers Tools & Controls:
- Use FBDI / ADFDI - Data cleansing, validation, reconciliation cycles Must-Have Skills:
- Robust Oracle FA implementation experience - Knowledge of depreciation and compliance - Experience with AR, AP, GL, CM integrations - SLA, Data migration tools Good to Have:
- Oracle certification - Lease Accounting exposure - Reporting tools (OTBI, BI) Education:
- Bachelor’s degree (Finance / Commerce / Engineering) - CA / CMA / MBA preferred

📌 Oracle Cloud Financials Functional Lead - Fixed Assets (Pune)
🏢 Birlasoft
📍 Pune