Company Name: VARITE India Private Limited
About The Client:
We are a technology consulting and services company with 11, 500+ associates in 30+ global locations. More than 145 leading enterprises depend on our expertise to be more disruptive, agile, and competitive. We focus on conceptualizing, designing, engineering, marketing, and managing digital products and experiences for high-growth companies looking to disrupt through innovation and velocity.
Essential Job Functions:
- Provide functional support for Oracle Fusion Financials modules:
- General Ledger (GL) Period closures, journal processing, COA management, reporting.
- Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations.
- Accounts Receivable (AR) Customer setup, billing, receipts processing, collections.
- Cash Management (CM) Bank /Branch, Auto recon, Parsing, External Transaction
- Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations.
- Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting.
- Have hands on experience with localizations (EMEA, LATAM and India).
- Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automation processes.
- Analyze and resolve user issues and service requests (SRs) within agreed SLAs.
- Support month-end and year-end financial close activities.
- Assist in configuration changes, setups, and functional testing for current requirements or enhancements.
- Coordinate with Oracle Support for raising SRs and follow-up for product issues.
- Conduct user training, prepare user manuals, and support UAT activities.
- Support patch testing, release upgrades, regression testing, and ensure business continuity.
- Gather and document business requirements for enhancements, custom reports, and integrations.
- Ensure compliance with internal controls, audit requirements, and SOX controls (if applicable).
- Prepare functional specifications for cu
📌 Oracle - Functional - Cloud Financials (India)
🏢 VARITE
📍 India