Senior Financial Systems Analyst

1 day ago

mangalore, India beBeeFinance Full time

Job DescriptionFinancial Process Optimization SpecialistAn experienced professional with expertise in Oracle ERP (Fusion or EBS) will lead and support the optimization of financial processes, system configuration, and end-user enablement. The ideal candidate will have a solid understanding of accounting principles and experience across core finance modules.The successful candidate will collaborate with business stakeholders to gather and analyze finance process requirements. They will configure and maintain Oracle Financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Tax modules. Additionally, they will map business processes for P2P, O2C, and R2R cycles to Oracle functionalities.ResponsibilitiesCollaborate with business stakeholders to gather and analyze finance process requirements.Configure and maintain Oracle Financial modules, including:General Ledger – Ledgers, Chart of Accounts, Allocations, Journals.Accounts Payable – Invoice processing, Payments, Accruals.Accounts Receivable – Customer billing, Receipts, Adjustments, BPA.Fixed Assets – Asset additions, Depreciation, Retirements.Cash Management – Bank reconciliations, Cash forecasting.Tax Management – Fusion Tax, Vertex, Avalara integration.Map business processes for P2P, O2C, and R2R cycles to Oracle functionalities.Develop functional specification documents, BRDs, and configuration workbooks.Lead Data Conversions, Mappings, FUT, and own all Finance related objects.Coordinate with technical teams on integrations (OIC, BI Publisher, OTBI, Smart View).Conduct system testing (SIT) and support User Acceptance Testing (UAT).Troubleshoot and resolve functional issues; manage Oracle SRs for defect resolution.Provide end-user training and create process documentation.Support month-end, quarter-end, and year-end financial close activities.Develop and execute test plans to ensure quality deliverables.Decent understanding of Revenue Accounting principles ASC 606 and ASC 842.Required Skills and QualificationsQualifications7+ years of experience as an Oracle Functional Finance Consultant (Fusion or EBS).Strong knowledge of accounting principles (US GAAP / IFRS).Hands-on experience configuring GL, AP, AR, FA, CM, Credit Management, and Tax modules.Experience with financial reporting tools (FRS, OTBI, BI Publisher, Smart View).Understanding of financial integrations with third-party systems.Excellent problem-solving, documentation, and communication skills.Team Player working with all internal and external stakeholders.Strong communication skills to interact with stakeholders.Preferred QualificationsPreferred QualificationsOracle Financials Cloud Certification.Experience working for Leasing, Retail, and related Industries.Exposure to Revenue Recognition principles, integrations with 3rd parties, and related reconciliations.CPA, CMA, or ACCA certification.

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