Consultant | Fusion Financials - (AP, AR, GL, CM, FA, i-Expense) | Ahmedabad | Oracle

- Job requisition ID: 112439
- 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

Oracle Accounts Payable

- Support Oracle Fusion Accounts Payable (AP) implementation and production support activities.
- Assist with supplier invoices, invoice validation, approvals, holds, payments, and accounting.
- Support supplier setup and AP-related business processes.
- Assist with payment processing, payment validations, and payment exceptions.
- Perform AP-to-GL reconciliation and investigate accounting discrepancies.
- Support AP period-close activities and resolve transaction issues.
- Work with Procurement, Expenses, Projects, and GL teams for integrated Finance processes.

2. Oracle Cash Management

- Support Oracle Fusion Cash Management (CM) functional activities.
- Assist with bank account setup, bank statements, transaction processing, and reconciliation.
- Support bank reconciliation and cash positioning processes.
- Assist with external bank file and payment-related processes.
- Investigate cash management and reconciliation exceptions.
- Support integration between Cash Management, AP, AR, GL, and banking processes.
- Assist Finance teams during period close and cash reconciliation activities.

3. Oracle Accounts Receivable

- Support Oracle Fusion Accounts Receivable (AR) implementation and functional activities.
- Assist with customer transactions, invoices, credit memos, debit memos, receipts, and adjustments.
- Support receipt processing, receipt applications, and customer account activities.
- Assist with collections and outstanding receivables processes.
- Perform AR-to-GL reconciliation and investigate differences.
- Support AR accounting,



period close, and transaction issue resolution.
- Work with Finance and business teams to resolve customer and receivables issues.

4. Offshore Functional Delivery

- Support global Oracle Finance projects as an offshore functional consultant.
- Work closely with onshore leads, client stakeholders, and offshore delivery teams.
- Manage assigned activities and deliverables within agreed timelines.
- Participate in functional discussions, walkthroughs, status calls, and issue-resolution sessions.
- Provide regular updates on progress, issues, risks, and dependencies.
- Follow defined GDN delivery standards and quality processes.

5. Functional Analysis & Configuration

- Gather and analyze business requirements for AP, CM, and AR.
- Support fit-gap analysis and identify appropriate Oracle Fusion functionality.
- Assist with configuration and validation of Finance setups.
- Prepare functional documentation, process flows, configuration documents, and test scenarios.
- Support process improvement and standardization initiatives.

6. Testing & Implementation Support

- Prepare and execute unit testing, SIT, UAT, and regression testing.
- Validate AP, AR, Cash Management, accounting, and reconciliation scenarios.
- Support integration testing with Procurement, Expenses, Projects, and GL.
- Log, analyze, and resolve functional defects.
- Support data migration validation and reconciliation.
- Assist with cutover, deployment, production validation, and post-go-live support.

7. Reconciliation & Financial Support

- Perform reconciliation between AP, AR, CM, subledgers, and GL.




- Investigate transaction and accounting discrepancies.
- Support month-end and year-end close activities.
- Assist with financial reports and transaction analysis.
- Support Finance users with functional queries and issue resolution.

8. Client & Team Collaboration

- Participate in client workshops and functional discussions.
- Conduct basic solution walkthroughs and demonstrations.
- Coordinate with Finance, Procurement, Projects, Reporting, Integration, and technical teams.
- Communicate issues and resolutions clearly to business and technical stakeholders.
- Support knowledge sharing and assist junior team members when required.

Required Qualifications & Experience

Mandatory

- 2–5 years of experience in Oracle Financials functional consulting.
- Hands-on experience with Oracle Fusion Accounts Payable, Cash Management, and/or Accounts Receivable.
- Good understanding of AP, AR, and Cash Management processes.
- Understanding of P2P, O2C, and financial reconciliation processes.
- Experience in requirements gathering, configuration, testing, and production support.
- Experience working with offshore/global delivery teams.
- Good understanding of GL integration and accounting impacts.
- Strong analytical and problem-solving skills.
- Positive written and verbal communication skills.

Key skills required

- Experience across all three areas: AP, Cash Management, and AR.
- Knowledge of Oracle Fusion GL, Expenses, Procurement, and Projects.
- Experience with bank reconciliation and payment processes.
- Knowledge of SLA / Subledger Accounting.
- Experience with Oracle reporting tools such as OTBI and BI Publisher.
- Exposure to OIC and Oracle Cloud integrations.
- Experience with EBS-to-Fusion migration.
- Oracle Fusion Financials certification.
- Big 4 / Global System Integrator experience.
- Reports and Dashboards

Education - BE ,,MBA, CA, Bcom, Mcom

📌 Consultant | Fusion Financials - (AP, AR, GL, CM, FA, i-Expense) | Ahmedabad | Oracle (Bengaluru)
🏢 Deloitte
📍 Bengaluru