8 Idr Jobs

Oracle Cloud ERP P2P Consultant Job description as Below Notice Period: Immediate – 15 days Location : PAN Zensar Hybrid Total Experience: 8 to 12 Yrs Job Summary A techno-functional role responsible for supporting and enhancing complex Oracle Cloud (SaaS) ERP environments, with core focus on Procure-to-Pay (P2P) and Record-to-Report (R2R) processes across Financials and Procurement. This role will work closely with business stakeholders to design, deliver, and support robust ERP solutions—leveraging Oracle Intelligent Document Recognition (IDR) for AP invoice automation and invoice imaging. The split of responsibilities is 30% support / 70% enhancements and strategic projects. Candidates must understand the broader business context and architect scalable, compliant solutions accordingly. RESPONSIBILITIES Understand Business Requirements : Engage business stakeholders across Procurement and Finance to understand pain points and functional goals, particularly in areas related to invoice processing, supplier enablement, month-end close, and reporting. Design and Implement Solutions : Lead solution architecture and implementation using Oracle Cloud ERP and IDR for automated invoice ingestion, validation, and approval workflows. IDR Ownership : Configure, train, and maintain Oracle IDR templates. Manage exceptions, invoice validation failures, and optimize OCR recognition accuracy for multiple supplier formats. Risk Management : Proactively identify gaps in P2P and R2R processes including invoice misclassification, missing PO match, or inaccurate accruals due to IDR errors. Prototype Development : Develop working prototypes to demonstrate IDR configurations (e.g., PO/non-PO invoice scenarios) and show data flow through AP automation and downstream accounting. Gap Analysis : Perform mapping between current manual processes and automation goals using IDR, identifying potential compliance or functional gaps. Lead UAT : Lead User Acceptance Testing (UAT) sessions across AP, GL, and Procurement for both IDR workflows and broader R2R functionalities. Troubleshooting and Configuration : Support end users and business analysts with day-to-day AP and GL issues; configure transaction account builders, invoice holds, and ledger settings; monitor IDR batch processing and ESS jobs. Documentation : Maintain configuration documentation, test scripts, and SOPs for IDR processes, AP invoicing, and financial close activities. Communication & Stakeholder Management : Act as a bridge between Finance, Procurement, and IT—providing regular updates, gathering feedback, and addressing escalations. EXPERIENCE QUALIFICATION Years Of Experience Bachelor’s degree in business administration, Computer Science, or related field. 7–10 years of Oracle ERP experience, including Oracle Cloud. 2+ full-cycle implementations of Oracle Cloud P2P and/or R2R. 2+ years of hands-on experience implementing or supporting Oracle IDR . Retail or multi-brand experience preferred. REQUIRED KNOWLEDGE, SKILLS and ABILITIES Strong hands-on expertise in Oracle Cloud P2P modules : Procurement, Accounts Payable, Supplier Portal. Experience with R2R modules : General Ledger, Fixed Assets, Cash Management, Intercompany, and Financial Consolidation. IDR Expertise : Template training, image recognition tuning, and OCR configuration. Exception management and integration with Payables workflows. Monitoring and troubleshooting IDR ingestion and ESS job performance. Knowledge of Oracle data structures and ability to write SQL for debugging. Exposure to related SCM modules (Inventory, Order Management) is a plus. Familiarity with Oracle APIs, FBDI, OTBI/BIP reports, and Visual Builder. Strong verbal and written communication with business-facing acumen. Experience collaborating with vendors, offshore teams, and system integrators. Agile mindset: proactive, well-organized, and detail-oriented with ability to self-manage. Preferred Tools/Skills: Toad or SQL Developer XML and Web Services Oracle OTBI / BI Publisher Understanding of FP&A tools (Smart View, EPM Cloud) is a plus

Exp:7-10 Years Role: FTE Location: PAN Zensar NP: Immediate Job Description: 710 years of Oracle ERP experience, including Oracle Cloud. 2+ full-cycle implementations of Oracle Cloud P2P and/or R2R. 2+ years of hands-on experience implementing or supporting Oracle IDR . Retail or multi-brand experience preferred. Strong hands-on expertise in Oracle Cloud P2P modules : Procurement, Accounts Payable, Supplier Portal. Experience with R2R modules : General Ledger, Fixed Assets, Cash Management, Intercompany, and Financial Consolidation. IDR Expertise : Template training, image recognition tuning, and OCR configuration. Exception management and integration with Payables workflows. Monitoring and troubleshooting IDR ingestion and ESS job performance. Knowledge of Oracle data structures and ability to write SQL for debugging. Exposure to related SCM modules (Inventory, Order Management) is a plus. Familiarity with Oracle APIs, FBDI, OTBI/BIP reports, and Visual Builder. Strong verbal and written communication with business-facing acumen. Experience collaborating with vendors, offshore teams, and system integrators. Agile mindset: proactive, well-organized, and detail-oriented with ability to self-manage. Preferred Tools/Skills: Toad or SQL Developer XML and Web Services Oracle OTBI / BI Publisher Understanding of FP&A tools (Smart View, EPM Cloud) is a plus Show more Show less

You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects. Additionally, you should have in-depth knowledge of financial close cycles, reconciliation strategies, subledger accounting, and configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows. Experience in R2R, P2P, O2C, and A2H processes is crucial, along with proficiency in Financial Reconciliations like GL to Bank reconciliations, Ledger to subledger reconciliations, Intercompany reconciliations, and subsystem to GL reconciliations. Your familiarity with intercompany accounting, multi-currency handling, tax configurations, and Fusion tools like OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads will be highly valuable. Moreover, it is beneficial to have experience in automating reconciliations using Oracle tools or third-party solutions. A strong knowledge of UK financial compliance requirements, including VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness is required. Proficiency with Oracle Native Agents like IDR, Reconciliation Agent, Redwood Framework, excellent communication skills, stakeholder management, and documentation abilities are essential for this role. In addition to the primary skills, having experience with AI-based reconciliation or intelligent automation in finance is considered a strong advantage. Knowledge of AI capabilities and agents across Oracle ERP and exposure to Oracle EPM Cloud modules such as FCCS and ARCS in the context of integrated close and reconciliation processes will be beneficial. Any previous work with agentic solutions in finance will also be advantageous for this position.,

Job Title: Oracle Fusion Finance Functional Consultant Location: PAN Zensar 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. Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations. Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting. 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: Bachelors degree in finance, Accounting, or Information Technology (or equivalent). 10+ years of experience as an Oracle Finance Functional Consultant. Minimum 4+ years of hands-on experience with Oracle Fusion Cloud Financials. Strong knowledge of GL, AP, AR, FA, PA, IDR 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.

SOC Analyst / Security Engineer - Vacancies for FRESHERS (Level-1 / Those who completed the courses or learnt on their own) & EXPERIENCED (Level-1 & Level-2 / Those who have experienced in Cyber Security Domain only) SOC Analyst / Security Engineer who is familiar or interested to work with Windows, Linux, and cloud environments technical skills. Any courses/certification like CompTIA Security+, GSEC, EC-Council Certified SOC Analyst (CSA), Microsoft SC-200(Security Operations Analyst Associate), Cisco Cyber Ops Associate, Splunk Core Certified User / Analyst are preferable. Responsibilities Capable of understanding the training & Nature of works on Job Responsibilities. Monitor and assess alerts generated by security monitoring systems such as SIEMs and EDR platforms. Analyze logs, network activity, and endpoint behavior to detect suspicious or malicious activity. Execute initial incident triage and escalate complex threats to senior teams as needed. Collaborate with internal teams on containment, eradication, and recovery processes. Maintain detailed records of security events and actions taken in internal tracking systems. Continuously fine-tune detection rules and alert thresholds to improve incident accuracy. Stay informed on the latest tactics, techniques, and procedures (TTPs) used by threat actors. Support proactive initiatives like threat hunting and vulnerability assessments. Contribute to red/blue team simulations and post-incident reviews. Help develop and refine operational playbooks and standard response workflows. Capable for Rotational shifts (Morning / Forenoon / Evening / Night) as its 24 X 7 organization & Adoptable for the working environment & Night Shifts. Maintain the System Security, identify threats and install / configure Software. Solid grasp of network protocols, endpoint defenses, and common attack vectors. Familiar with one or more SIEM solutions (e.g., Splunk, Sentinel, QRadar). Comfortable navigating both Windows and Linux environment. knowledge of cloud platforms & Malware analysis is a plus. Understanding of TCP/IP, DNS, HTTP, and common attack vectors Understanding of cybersecurity frameworks such as MITRE ATT&CK or NIST. Strong Interpersonal and Oral/Non-Oral English Communication skills to Handle Chats & Mails if needed. 1 to 3 years of experience in a SOC or technical security role is an added advantage. To be Sincere and Honest towards the Job Responsibilities. Perks and Benefits Other Allowances Negotiable Based on Availability & Experience. For clarification Contact - HR +91 87543 01002 jobs@oryon.in

We have urgent opening for Oracle Fusion Finance - Technical Consultant Experience -7+yrs Work Mode- 5 Days Work from Office Work Location - Hyderabad Looking for Immediate Joiners Role & responsibilities Develop and maintain FBDI templates for financial data loads (journals, suppliers, payments) Support and troubleshoot IDR setup and invoice workflow automation Design OTBI and BI Publisher reports for financial compliance and audit Assist in PBCS integrations and Smart View validations Work on quarterly patch testing and system regression validations Experience Required: Hands-on experience in at least 12 Oracle Finance Cloud implementations and support environments Supports technical development for Oracle Finance including automation, BI, and Smart View integrations. Preferred candidate profile Experience: 7+ Years Modules: GL, AP, AR, IDR, BI Publisher, OTBI, PBCS Certifications (Mandatory): Oracle Technical Cloud Certification Key Skills: FBDI, IDR, Smart View, BI Publisher, OTBI, PBCS Integration, ADFDI Oracle Finance Implementation Interested candidates share updated resume with below details on hr60@hectorandstreak.com Total Exp Relevant exp : Oracle Finance Implementation - Current CTC Expected CTC Any other offer : Current Location : Availability for Personal Interview - Yes/No Notice Period Highest Education: Regards Trupti Kadam

POSITION TITLE: Technical Consultant Finance About Azurity: Azurity Pharmaceuticals is a privately held specialty pharmaceutical company dedicated to delivering innovative, high-quality medications for patients with unmet needs, particularly those unable to take standard tablets or capsules. With a presence in over 50 countries, Azurity offers a diverse portfolio of more than 30 marketed brands across 10 dosage forms and nine key therapeutic areas, including cardiovascular, central nervous system, endocrinology, gastrointestinal, hematology, immunology, oncology, respiratory, and allergy. The company's Next-Gen Commercial Model leverages data, analytics, and AI-driven digital tools to enhance market reach and stakeholder engagement. Azurity emphasizes values such as clarity, collaboration, empathy, reliability, and simplicity to build a strong organizational culture. Our Digital team at Azurity IT Team is building new capabilities utilizing cutting-edge Digital Enterprise Applications we are looking for a dynamic, growth mindset, self-learning, change inspired, Take risks, Technical Consultant Finance Specialist. Job Summary: Supports technical development for Oracle Finance including automation, BI, and Smart View integrations. Job Description: Develop and maintain FBDI templates for financial data loads (journals, suppliers, payments) Support and troubleshoot IDR setup and invoice workflow automation Design OTBI and BI Publisher reports for financial compliance and audit Assist in PBCS integrations and Smart View validations Work on quarterly patch testing and system regression validations Experience Required: Hands-on experience in at least 12 Oracle Finance Cloud implementations and support environments Experience: 89 Years Modules: GL, AP, AR, IDR, BI Publisher, OTBI, PBCS Qualifications: Bachelor’s degree Engineer in computer science, IT, or related field, MCA, MTech Certifications (Mandatory): Oracle Technical Cloud Certification Key Skills: FBDI, IDR, Smart View, BI Publisher, OTBI, PBCS Integration, ADFDI Soft Skills: Strong Communication, Collaboration, Product Roadmap, Growth Mindset, Ability to Navigate challenges during conversation with Stakeholders.

POSITION TITLE: Functional Consultant Finance About Azurity: Azurity Pharmaceuticals is a privately held specialty pharmaceutical company dedicated to delivering innovative, high-quality medications for patients with unmet needs, particularly those unable to take standard tablets or capsules. With a presence in over 50 countries, Azurity offers a diverse portfolio of more than 30 marketed brands across 10 dosage forms and nine key therapeutic areas, including cardiovascular, central nervous system, endocrinology, gastrointestinal, hematology, immunology, oncology, respiratory, and allergy. The company's Next-Gen Commercial Model leverages data, analytics, and AI-driven digital tools to enhance market reach and stakeholder engagement. Azurity emphasizes values such as clarity, collaboration, empathy, reliability, and simplicity to build a strong organizational culture. Our Digital team at Azurity IT Team is building new capabilities utilizing cutting-edge Digital Enterprise Applications we are looking for a dynamic, growth mindset, self-learning, change inspired Functional Consultant Finance Specialist. Job Summary: Supports the end-to-end finance processes in Oracle Cloud including accounting, automation, and planning. Job Description: Provide L2/L3 support across Oracle Fusion Finance modules Manage month/quarter/year-end close support Troubleshoot and resolve issues related to invoice processing, IDR workflows, and accounting entries Support planning and forecasting cycles using PBCS Validate Smart View templates and data loads Coordinate UAT and regression testing for enhancements and quarterly patches Prepare functional documentation, SOPs, and test cases Experience Required: 12 full-cycle Oracle Fusion Finance implementations and ongoing support projects Experience: 812 Years Location: Hyderabad | Shift: 12 PM 9 PM IST / 2 PM – 11 PM IST / Modules: GL, AP, AR, FA, Tax, IDR, Cash Management, PBCS Qualifications: Bachelor’s degree / Master Degree in finance, Accounting, or related field Certifications (Mandatory): Oracle Cloud Financials Certification Key Skills: Financials configuration, IDR, Smart View, PBCS, OTBI/BI Reports, Month-End Close, FBDI Soft Skills: Strong Communication, Collaboration, Product Roadmap, Growth Mindset, Ability to Navigate challenges during conversation with Stakeholders.