Oracle Cloud Finance Functional Professional

Oracle Cloud Finance Functional Consultant

Key Responsibilities

Functional Responsibilities

• Lead and support

  Oracle Cloud Financials

  implementations and support projects.
• Configure and maintain

  GL, AP, and AR modules

  as per business requirements.
• Manage

  chart of accounts

  , ledgers, accounting calendars, and legal entities.
• Configure

  AP processes

  including invoice processing, payments, suppliers, and approvals.
• Configure

  AR processes

  including customers, billing, receipts, credit management, and revenue recognition.
• Ensure accurate

  period close, reconciliation, and financial reporting

  .
• Perform

  month-end and year-end close

  activities support.
• Prepare and maintain

  functional design documents (FDD), setup documents, and test scripts

  .
• Conduct

  CRP, UAT

  , and user training sessions.
• Provide

  post-go-live support

  and issue resolution.
• Coordinate with technical teams for

  reports, integrations, conversions, and extensions

  .
• Handle

  Fusion Financials security roles and data access

  .

Technical & Integration Responsibilities

• Work with

  OTBI, BI Publisher

  , and Fusion standard reports.
• Support integrations with third-party systems (banks, tax engines, legacy systems).
• Assist in

  data migration and reconciliation

  from legacy systems to Fusion.
• Support Fusion quarterly upgrades and regression testing.

Required Skills & Qualifications

Mandatory Skills

• Strong functional experience in

  Oracle Fusion Financials GL, AP, AR

  .
• Good understanding of

  end-to-end accounting flows

  .
• Hands-on experience with

  Fusion setups and configurations

  .
• Experience in

  financial reporting and reconciliations

  .
• Knowledge of

  taxation (GST / VAT)

  is a plus.
• Experience in

  month-end close activities

  .

Good to Have

• Experience with

  Cash Management (CM)

  ,

  FA

  , or

  Expenses

  modules.
• Exposure to

  Oracle EBS to Fusion migration

  .
• Knowledge of

  Oracle Fusion security and approval workflows

  .
• Oracle Fusion Financials certification.

Soft Skills

• Strong communication and stakeholder management skills.
• Ability to work independently and in a team environment.
• Good analytical and problem-solving abilities.
• Experience working in

  onsite/offshore delivery models

  .

Education

CA / MBA (Finance) / B.Com / M.Com or equivalent.