Fusion Finance Functional 6-8 Years

2 weeks ago

Pune, India Jade Global Full time

ID: 6094 | Fresher | Pune | careers

Job Description for Oracle Fusion Functional Consultant.
- **
Qualifications MBA - Finance, CA, ICWA. Role - Implementer, Support Associates. **Must have proficiency in Oracle Subscription Mgmt., Account Receivable, Billing and Revenue Management**
- Minimum 3 - 5 years of ERP experience. Have implemented 1-2 Fusion Finance Projects, In-depth knowledge of Oracle Fusion Finance cloud Experience.
- Have worked on requirement gathering, design, configuration, testing and implementation, Fusion certification is preferred though not mandatory.
- Good domain knowledge and resource from financial background is preferred Good communication, analytical, customer facing skills Open to work in shifts as per project requirement.
- Assist business user during CRPs/SITs/UATs
- Map client requirements against Oracle Fusion Financial Modules like General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets and Cash Management
- Requirements gathering and documentation using AIM
- Involved actively in testing and preparation of test scripts for GL, AP, AR and FA
- Configuring Reference Data Set and assigning to users
- Configuring Journal and payable invoice approval process by using BPM
- Creating Tax Setup Using the Tax Configuration Workbook
- Import GL Journals, Daily Rates using Excel based ADI
- Uploading the customers and suppliers using the templates
- Uploading AP and AR open invoices using the FBDI templates
- Configuring Payables and procurement common options
- Designing the Enterprise structure like Legal entity and Business unit
- Involved in design and configuration of chart of accounts, calendar and currency
- Designing Chart of Account in Fusion Application
- Configuring the Ledgers and assigning the Ledger set roles to users. Primary to Secondary Ledger Mapping
- Configuration of Setups across various instances by using Rapid implementation templates
- Setup AR System options, Transaction types and auto accounting
- To be prepared the (BR.100) setting up the Setups of Oracle General Ledger, Oracle Payable with MRC, MO and GCS.
- Strong experience in conducting workshops on business processes for end users.
- Defined Cross Validation rules (CVR) and security rules (SR)
- Providing functional support for all Financials Modules and consultation to users regarding Oracle Financials Application usage.
- Resolving the functional issues which are faced by Oracle Users.
- Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
- Completed the Configuration for GL, AP, CM, FA and AR and prepared the BR100 Setup Documents for the above modules
- Implementing the new functionalities in the Application in line with the customer’s requirement.
- To provide global support on various issues of high priority, Important, Normal and low category by prioritizing the task.

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