Job Summary

As part of the ERP Application Support team, this position provides techno-functional support across core Finance modules, supports month-end close activities, resolves production issues, and contributes to system enhancements with a focus on process simplification, automation, data integrity, and standardization. The role requires robust understanding of finance processes such as P2P, O2C, and R2R, along with hands-on ERP exposure.

Essential Duties and Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned.
- Provide production support for Oracle Fusion Cloud Financial modules including: General Ledger (GL)
- Accounts Payable (AP)
- Perform root cause analysis for recurring issues and propose long-term solutions
- Configure and maintain ERP setups based on documented business requirements
- Evaluate impact of configuration changes on sub-ledgers, SLA, GL, and downstream systems
- Support ERP releases, patches, and upgrades, including: Regression testing




- User Acceptance Testing (UAT)
- Production validation
- Execute and validate data imports/exports using FBDI and other tools
- Ensure data accuracy and reconciliation between source systems, sub-ledgers, and GL
- Create and maintain functional documentation, configuration documents, and SOPs
- Develop and support basic OTBI and BI Publisher reports
- Collaborate with integration teams on data flows between ERP and external systems
- Support ERP compliance, audit requests, and controls documentation
- Provide Tier-2 support for user queries and assist in creating training/job aids
- Act as a Finance SME and stay current with Oracle Fusion features and best practices
- No direct supervisory responsibilities
- Accounts Receivable (AR)
- Fixed Assets (FA)
- Cash Management (CM)
- Support month-end, quarter-end, and year-end close activities

Supervisory Responsibilities

Qualifications
- Education and Expe

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