Description
Key Responsibilities
- Functional Responsibilities
- Own the functional solution across the Project-to-Cash / O2C lifecycle: Project Creation → Project Costing → Revenue Recognition → Project Billing → Invoice Generation → AR → Receipt Application → Reconciliation → GL Accounting.
- Configure and support Oracle Fusion Project Financial Management – including project setup, project organizations, project types, classifications, expenditure types, and project structures.
- Manage project costing, expenditure processing, accounting, and integration with General Ledger; support project transactions from Procurement, Payables, Time & Labor, and other upstream systems.
- Configure contract projects, billing controls, billing methods (T&M;, Fixed Price, Milestone), billing rates, billing plans, and invoice generation for Project Billing.
- Design and support customer billing processes specific to the services industry, including billable input workflows for Timesheets, FTEs, and project transactions linked to Client Contracts.
- Configure revenue recognition processes and manage project revenue accounting.
- Support invoice generation, review, adjustments, credit memos, and billing corrections.
- Configure Oracle Fusion AR — customer accounts, transaction types, transaction sources, payment terms, AutoInvoice, manual invoicing, credit/debit memos, and AR adjustments.
- Support receipt processing, application, unapplied/on-account receipts, and customer account reconciliation.
- Lead requirements gathering, fit-gap analysis, and preparation of Functional Design Documents (FDD) and Solution Design Documents.
- Lead configuration, SIT, UAT, data migration, reconciliation, and cutover activities.
- Support quarterly Oracle Cloud updates and conduct impact assessments.
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Collaborate with technical teams for custom reports, integrations, extensions, and data conversions.
- Technical Skills
- Deep functional expertise across the Oracle Fusion O2C stack – Oracle Fusion
📌 Senior Manager – Enterprise Digital (Noida)
🏢 EXL
📍 Noida