ESaaS - Oracle - Functional - Cloud Financials
2 weeks ago
Key Responsibilities
JOB DESCRIPTION
Provide Functional Support For Oracle Fusion Financials Modules
- General Ledger (GL) Period closures, journal processing, COA management, reporting.
- Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations.
- Accounts Receivable (AR) Customer setup, billing, receipts processing, collections.
- Cash Management (CM) Bank /Branch, Auto recon, Parsing, External Transaction
- Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations.
- Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting.
- Have hands on experience with localizations (EMEA, LATAM and India).
- Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automation processes.
- Analyze and resolve user issues and service requests (SRs) within agreed SLAs.
- Support month-end and year-end financial close activities.
- Assist in configuration changes, setups, and functional testing for new requirements or enhancements.
- Coordinate with Oracle Support for raising SRs and follow-up for product issues.
- Conduct user training, prepare user manuals, and support UAT activities.
- Support patch testing, release upgrades, regression testing, and ensure business continuity.
- Gather and document business requirements for enhancements, custom reports, and integrations.
- Ensure compliance with internal controls, audit requirements, and SOX controls (if applicable).
- Prepare functional specifications for custom reports, interfaces, and extensions (RICEW objects).
- Support reconciliations, financial reporting, and statutory audit requirements.
Required Skills & Experience
- Bachelor's degree in finance, Accounting, or Information Technology (or equivalent).
- 7+ years of experience as an Oracle Cloud Finance Functional Consultant.
- Minimum 6+ years of hands-on experience with Oracle Fusion Cloud Financials.
- Strong knowledge of GL, AP, AR, FA, PA, CM,IDR and localization setups and business processes.
- Experience in end-to-end implementations, rollouts, and support engagements.
- Good understanding of integration touchpoints with other modules like Procurement, Projects, HCM.
- Ability to handle period close activities and troubleshoot reconciliation issues.
- Familiarity with BI Publisher, OTBI, FRS for reporting.
- Strong communication skills to work with users, business stakeholders, and technical teams.
- Ability to write functional documentation and conduct training.
- Good problem-solving and analytical skills.
Knowledge of statutory and tax compliance will be an advantage.
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