- Bank Account Setup Management: Configure and maintain bank accounts, legal entity access, payment methods, payment process profiles, and transaction codes.
- Reconciliation Matching: Oversee manual and automated bank statement imports (e.g., BAI2, MT940 formats) and configure AutoMatch and reconciliation rules to transparent payments and receipts.
- Cash Positioning Forecasting: Generate real-time cash position worksheets, manage cash pools, and build short-to-medium-term cash flow forecasts.
- Module Integration: Collaborate with Oracle Fusion Payables (AP), Receivables (AR), and General Ledger (GL) to track clearing accounts and subledger accounting.
- Implementation Support: Lead or assist in gathering business requirements, system configuration,



System Integration Testing (SIT), User Acceptance Testing (UAT), go-live deployment, and post-go-live support.

OIC Experience is Must to create integrations

BTech.

Hands-on experience with Oracle Fusion Financials, specifically Cash Management, Payments, and Payables/Receivables

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 ESaaS - Oracle - Functional - Cloud Financials Professional (Pune)
🏢 Zensar
📍 Pune