Manager | Financials (Bengaluru)

Manager | Financials (Bengaluru)

02 Sep
|
Deloitte
|
Bengaluru

02 Sep

Deloitte

Bengaluru

Manager | Fusion Financials - (AP, AR, GL, CM, FA, i-Expense) | Bengaluru | Oracle
- Job requisition ID: 108802
- Location: Bangalore
- Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P;

Your work profile

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- Configure and support modules such as:
- General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM).
- Participate in end-to-end solution design including Chart of Accounts (COA), SLA setups, Subledger processes, and financial reporting.
- Prepare and maintain functional documentation: BRD, MD50, BR100, test scripts, training documents.
- Support CRP, SIT, UAT cycles including defect tracking and resolution.
- Assist in period close activities and troubleshoot accounting issues.
- Collaborate with technical teams for OTBI/BIP reports, integrations (OIC), and data migration (FBDI/ADFDI).
- Oracle AHCS (Accounting Hub Cloud Services)




- Support configuration of:
- Accounting Rules, Mapping Sets, Sources, Event Classes, Journal Line Rules
- Subledger Accounting setups for external source systems.
- Work on AHCS data ingestion using FBDI/REST APIs.
- Validate and reconcile accounting entries generated by AHCS.
- Assist clients in designing accounting transformations and mapping logic.
- Support integration between external systems and Oracle Cloud ERP Ledger.

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Key skills required
- Strong Experience in working in core Finance modules (GL, AP, AR, CM, FA and Taxation)
- Bachelor’s or master’s degree or related fields.

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· Should posses excellent knowledge and understanding on Procure to Pay, Order to Cash and Record to Report business cycles
· Should posses robust accounting acumen both from financial accounting as well as reporting perspectives
· Should have been part of at least 2-3 end to end implementation of Ora

📌 Manager | Financials (Bengaluru)
🏢 Deloitte
📍 Bengaluru

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