Role & responsibilities

Oracle Fusion Finance Functional Consultant

Employment Type: Full-Time

Role Overview

We are looking for an experienced Oracle Fusion Finance Functional Consultant with strong hands-on experience in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). The candidate will be responsible for implementing, configuring, supporting, and enhancing Oracle Fusion Financials modules.

The ideal candidate should have strong knowledge of Oracle Fusion Cloud Financials, finance business processes, integrations, testing, and production support.

Key Responsibilities

- Implement and configure Oracle Fusion Financials modules including AP, AR, and GL.
- Gather and analyze business requirements and translate them into Oracle Fusion solutions.
- Configure financial modules based on business and statutory requirements.
- Handle complete P2P (Procure-to-Pay) and O2C (Order-to-Cash) processes.
- Configure and support General Ledger, Accounts Payable, and Accounts Receivable.
- Define and maintain Chart of Accounts, Ledgers, Legal Entities, Business Units, and Accounting Calendars.
- Configure AP invoice processing, payments, supplier setup, and payment methods.
- Configure AR transactions, customer accounts, receipts, collections, and accounting.
- Work on AP/AR to GL accounting and reconciliation.




- Support month-end and year-end financial closing activities.
- Prepare functional specifications and work with technical teams on integrations and reports.
- Participate in SIT, UAT, regression testing, and defect resolution.
- Support data migration and validation activities.
- Analyze production issues and provide functional solutions.
- Work closely with Finance, Business Analysts, Developers, and Integration teams.
- Prepare user guides, configuration documents, test cases, and training materials.
- Provide post-go-live support and participate in enhancement projects.

Mandatory Skills
- Oracle Fusion Cloud Financials
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Robust knowledge of P2P and O2C processes
- Oracle Fusion Financials configuration
- Chart of Accounts and Ledger setup
- Financial reporting and reconciliation
- Functional requirement gathering
- SIT / UAT / Testing
- Production support

Good to Have
- Oracle Fusion Fixed Assets (FA)
- Cash Management
- Tax / EB-Tax
- Intercompany Accounting
- Expense Management
- Oracle Fusion Security
- OTBI / BI Publisher
- REST/SOAP integrations
- FBDI and data migration
- Oracle Integration Cloud (OIC)
- Knowledge of Oracle EBS Finance

Note: PAN card is mandatory for profile process.

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