Implementing, configuring, and supporting Oracle's financial modules (GL, AP, AR, FA, Cash Management) for businesses, requiring analysis of needs, designing solutions, testing, training users, and ensuring smooth financial operations, integrating with IT and business teams for process improvement and data integrity. Key tasks include requirement gathering, module setup, testing, user training.
Core Responsibilities Requirement Analysis: Translate business needs into Oracle Cloud Financial solutions.
Configuration & Implementation for new roll outs and support: Set up modules like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM).
Process Design: Design end-to-end financial processes, from procure-to-pay to inter company transactions.
Testing & Deployment: Conduct unit, integration, and user acceptance testing (UAT) and support data migration/cut over.
User Support: Provide day-to-day support, troubleshoot issues, and resolve system problems.
Documentation & Training: Create functional designs, user guides, and deliver end-user training.
Collaboration: Work with business stakeholders, IT, and other functional teams (like HR, Procurement) for integrated solutions.
in-depth understanding of financial processes, accounting principles, and statutory compliance.
Excellent stakeholder management, communication, and presentation skills.
Experience in post-implementation support, issue resolution, and continuous process improvement.
Awareness of project management methodologies, ERP governance, and compliance requirements.
Strong problem-solving, analytical thinking, and attention to detail.
Optimization: Identify improvement areas and support upgrades/patches.
Key Skills & Modules
Modules: GL, AP, AR, FA, CM, Tax, BI Publisher, OTBI. Lease Management.
Technical: Understanding of RICE (Reports, Interfaces, Conversions, Enhancements) components is often needed.
Soft Skills: Strong communication, problem-solving, and stakeholder management.
Requirements
Bachelor's degree in finance, Accounting, Commerce, Information Technology, or a related field
8+ years of experience in Oracle Financials, with strong hands-on experience in Oracle Fusion Cloud Financials
Proven functional expertise in GL, AP, AR, Fixed Assets, Cash Management, and Tax
Experience with Lease Management and financial compliance processes
Strong understanding of end-to-end financial processes, including Procure-to-Pay, Order-to-Cash, Record-to-Report, and Intercompany accounting
Hands-on experience in Oracle Fusion implementation, roll outs, and post-go-live support
Experience with UAT, data migration, cut-over activities, and production support
Functional exposure to BI Publisher and OTBI reporting
Good understanding of RICE components (Reports, Interfaces, Conversions, Enhancements)
Strong knowledge of accounting principles, statutory compliance, and ERP controls
Excellent stakeholder management, communication, and documentation skills
Strong analytical, problem-solving, and process optimization abilities