ESaaS - Oracle - Functional - Cloud Financials

Key Responsibilities:

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.