Band B1 & B2 Valuable 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.
Positive understanding of the data flow within Oracle Order-To-Cash cycle
Positive 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

📌 Lead Assistant Manager Noida
🏢 EXL
📍 Noida