Finance (Oracle Fusion Financials)
Gather and analyse business requirements related to Finance processes.
Configure and support Oracle Fusion Financial modules including:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Cash Management (CM)
Fixed Assets (FA)
Expenses
Tax Configuration
Subledger Accounting (SLA)
Design and implement Chart of Accounts (COA) structures.
Configure Budgetary Control and Financial Reporting solutions.
Support period-end and year-end closing activities.
Troubleshoot accounting and financial process issues.
Develop and validate accounting rules, mapping sets, and SLA configurations.
Perform data migration activities and reconciliation.
Conduct workshops and requirement gathering sessions.
Prepare Functional Design Documents (FDDs).
Prepare Configuration Workbooks and BR100 documents.
Execute SIT, UAT, and regression testing.
Coordinate with technical teams for developing Integrations, Reports, OTBI, Conversions etc
Provide user training and create training materials.
Procurement (Oracle Fusion Procurement)
Configure and support Oracle Procurement modules including:
Procurement Foundation
Self Service Procurement (SSP)
Purchasing
Supplier Qualification
Supplier Portal
Sourcing
Procurement Contracts
Design procurement approval workflows using BPM.
Configure supplier onboarding and supplier management processes.
Support procurement accounting and receiving transactions.
Implement procurement controls and compliance requirements.
Work with business users to optimize sourcing and purchasing processes.
Required Skills
Solid knowledge of Oracle Fusion Financials/Procurement Cloud
End-to-end implementation experience.
Understanding of P2P,R2R,O2C,,A2R processes.
Knowledge of financial accounting principles and procurement best practices.
Experience in SLA, Tax, BPM, and Approval Management.
Solid Knowledge of Accounting Standards (IND AS) and India Taxes
Qualifications
CA, CMA, CPA, ACCA, MBA Finance, or equivalent qualifications are an advantage.