Oracle Functional Consultant - Finance (GL & Accounting) - Job Description

Role: Oracle Functional Consultant - Finance (General Ledger & Accounting)

Experience: 5 Years

Roles & Responsibilities

- Gather and analyze business requirements related to General Ledger (GL) and financial accounting processes.
- Configure and implement Oracle Financials modules, primarily:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets (FA)
- Cash Management (CM)

- Define and maintain:

- Chart of Accounts (COA)
- Accounting Calendars
- Ledgers
- Legal Entities
- Financial Reporting Structures

- Perform setup and configuration of accounting rules and period-end closing processes.
- Support month-end, quarter-end, and year-end financial close activities.
- Prepare Functional Requirement Documents (FRD), Solution Design Documents (SDD), and test scripts.
- Conduct SIT, UAT,



and production support activities.
- Work with technical teams for integrations, customizations, reports, and data conversions.
- Troubleshoot functional issues and provide business solutions.
- Train end users and create user documentation.

Required Skills

- Strong knowledge of Oracle E-Business Suite (EBS) or Oracle Fusion Cloud Financials.
- Expertise in:
- General Ledger (GL)
- Accounting Processes
- Financial Reporting
- Journal Entries
- Period Close Activities
- Consolidation
- Intercompany Accounting

- Understanding of AP, AR, Fixed Assets, and Cash Management.
- Experience in requirement gathering and solution design.
- Knowledge of SQL is an added advantage.
- Solid communication and stakeholder management skills.

📌 Oracle Functional Consultant (Bengaluru)
🏢 Tata Consultancy Services
📍 Bengaluru