Job Description: Band B1 & B2 Positive Functional knowledge of Oracle (ERP) Finance Functional Modules

Functional Support & Process Management

- Provide functional support for Order-to-Cash (O2C) business processes including:
- Customer onboarding
- Client Billing and invoicing
- Revenue recognition
- Cash application
- Collections support
- Customer account management

- Support and manage Oracle Accounts Receivable (AR) issue.
- Good understanding of the data flow within Oracle Order-To-Cash cycle
- Good understanding of basic Fusion setup for Receivables
- Handle General Ledger (GL) accounting-related support and period-end activities.
- Support Project Accounting and project revenue recognition processes.
- Coordinate with finance and business teams to resolve process and system-related issues.

Responsibilities: Band B & B2 Oracle (ERP) Finance Functional Modules knowledge

Revenue & Billing Operations

- Support client revenue and billing applications integrated with Oracle Fusion ERP.
- Troubleshoot billing exceptions, revenue recognition issues, interface failures, and transaction discrepancies.
- Ensure accurate data flow between ERP and custom bolt-on applications.




- Perform impact analysis for application enhancements and business requirements.
Monitor interfaces, reconciliations, and revenue-related transactions.

- Client & Stakeholder Management

- Manage support requirements for large enterprise clients across multiple geographies.
- Act as the primary point of contact for business stakeholders on ERP and billing-related issues.
- Participate in client discussions, requirement gathering, solution design, and issue resolution.
Provide timely status updates and ensure adherence to SLAs.

- System Configuration & Enhancements

- Configure and support Oracle Fusion ERP modules (Accounts Receivables / Project Accounting) based on business requirements.
- Participate in implementation, enhancement, rollout, and support projects.
- Support UAT activities, defect management, and deployment validation.
- Prepare functional specifications and coordinate with technical teams for development activities.

Qualifications: Graduation (Graduate (Finance) , B.Sc) 2- 4 years

Refer the attached JD

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