Oracle Financial Analyst

3 days ago

Kolkata, West Bengal, India Qiskitq Technology Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Key Responsibilities

  • Work with business stakeholders (Finance, AP, Tax, and Audit teams) to gather and document requirements for Accounts Payable Invoice Automation (APIA).
  • Analyze current invoice processing workflows and define future automated processes using APIA, OCR, and RPA tools.
  • Translate business requirements into functional specifications, user stories, and test cases.
  • Support configuration of AP, EB-Tax, SLA, Payments, and Expenses modules for APIA.
  • Collaborate with SOA/OIC developers to design and validate integrations with OCR/IDP tools (Kofax, ABBYY, UiPath, etc.) and third-party systems.
  • Validate invoice ingestion, 2-way/3-way matching, approval workflows, exception handling, and duplicate prevention processes.
  • Facilitate User Acceptance Testing (UAT), prepare training materials, and support end-user enablement.
  • Ensure compliance with Finance, Tax, SOX, and Audit requirements in automated AP processes.
  • Support cutover, go-live, and post-production stabilization activities.
  • Act as a functional SME for invoice automation best practices and provide ongoing support.

Required Skills & Experience

  • 710 years of experience as a Business Analyst / Functional Consultant in Oracle E-Business Suite R12 and/or Oracle Fusion ERP (Financials).
  • Strong functional expertise in Accounts Payable (AP), EB-Tax, SLA, Payments, and Expenses.
  • Hands-on experience with invoice processing flows — manual entry, PO/non-PO invoices, matching, approvals, holds, and payments.
  • Proven experience in Accounts Payable Invoice Automation (APIA) projects, including integrations with OCR/RPA/IDP tools.
  • Strong understanding of financial accounting and compliance (SOX, Audit, Tax reporting, FX, Intercompany).
  • Ability to prepare BRD, FRD, MD50, Test Scripts, and Training materials.
  • Excellent communication and stakeholder management skills.
  • Experience with Oracle Integration Cloud (OIC) or SOA Suite for invoice automation integrations.
  • Working knowledge of RPA platforms — UiPath, Automation Anywhere, or Power Automate.
  • Familiarity with Machine Learning-based invoice capture tools.
  • (Good to have) Background in Intercompany Accounting (AGIS).

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