Job_Description":" Responsibilities Collaborate with cross-functional stakeholders to ensure fast execution of Tax andTreasury service requestsInitial review of all service requests to ensure that all necessary information iscompletely gatheredPrimary Analysis of the service requests to analyze whether the issue is a businessprocess or systems issueHandle Financial modules mainly into AR, AP, GL, AGISFocus on fusion, OAF Sales force with ERP solutionsTest and train users on business and system processes and develop effective meansto govern the sameHelp assess the root cause of the service requests for process simplification andpossible system automationTax setups review and co-ordinate with Tax business teams on the accuracy andsocialize with OAL on the feedback provided by Tax SMEs to incorporate the changesin FusionWork with the Customer Data Management team and OAL on Implementation ofAddress Cleansing moduleDocument Inter-company requirements and processes, work with OAL and Businessteams to get the sign-offs.Assist project manager on the value added requirements outlined for O2R train andlead few focused topic discussions with OAL and business teams. Requirements / Specifications Oracle Financial Fusion Functional Experience with Oracle (Accounts Payable,Accounts Receivable, Fixed Asset, Cash Management, Oracle Treasury GeneralLedger), FCCS, AGISMust have at least 8+ yearexperience in Oracle EBS Financial role.Must have at least 3+ yearexperience in Oracle Fusion Financial role.Strong knowledge of related application configurations and processes. Knowledge ofProject and Software Development Life Cycle Methodologies. Exposure/Certificationin Cloud modules preferredAt least 2 full lifecycle implementations/upgrades on Oracle Cloud ERP, including thefollowing phases: requirements gathering, fit/gap analysis, functional designdocumentation, user acceptance testing, and training, deployment activitiesExtensive experience of E2E Implementation on Oracle Financial Cloud R13Modules: Account Payable, Account Receivable, Fixed Assets, General Ledger, CashManagement, FCCS, AGISGood Exposure to Reporting Tool( BI Publisher, OTBI, Financial Reporting Center,Smart View) Knowledge on SLA (Sub Ledger Accounting) rules to replace traditionaltransaction codes for generating multiple accounting representations for onebusiness transactionExposure to Integration through FBDI, Web Services, ADF Desktop IntegrationGood Exposure to accounting knowledgeEducation : CA background preferred If not CA then Bcom/MBA Finance","