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,

📌 Consultant | Fusion Financials (Bengaluru)
🏢 Deloitte
📍 Bengaluru