Oracle Financial Analyst

Key Responsibilities

• Work with business stakeholders (Finance, AP, Tax, and Audit teams) to gather and document requirements for

  Accounts Payable Invoice Automation (APIA)

  .
• Analyze current invoice processing workflows and define future automated processes using

  APIA, OCR, and RPA tools

  .
• Translate business requirements into

  functional specifications, user stories, and test cases

  .
• Support configuration of

  AP, EB-Tax, SLA, Payments, and Expenses

  modules for APIA.
• Collaborate with

  SOA/OIC developers

  to design and validate integrations with

  OCR/IDP tools

  (Kofax, ABBYY, UiPath, etc.) and third-party systems.
• Validate

  invoice ingestion

  ,

  2-way/3-way matching

  ,

  approval workflows

  ,

  exception handling

  , and

  duplicate prevention

  processes.
• Facilitate

  User Acceptance Testing (UAT)

  , prepare training materials, and support end-user enablement.
• Ensure compliance with

  Finance, Tax, SOX, and Audit

  requirements in automated AP processes.
• Support

  cutover, go-live, and post-production stabilization

  activities.
• Act as a

  functional SME

  for invoice automation best practices and provide ongoing support.

Required Skills & Experience

• 710 years of experience as a

  Business Analyst / Functional Consultant

  in

  Oracle E-Business Suite R12

  and/or

  Oracle Fusion ERP (Financials)

  .
• Strong functional expertise in

  Accounts Payable (AP)

  ,

  EB-Tax

  ,

  SLA

  ,

  Payments

  , and

  Expenses

  .
• Hands-on experience with

  invoice processing flows

  — manual entry, PO/non-PO invoices, matching, approvals, holds, and payments.
• Proven experience in

  Accounts Payable Invoice Automation (APIA)

  projects, including integrations with

  OCR/RPA/IDP

  tools.
• Strong understanding of

  financial accounting and compliance

  (SOX, Audit, Tax reporting, FX, Intercompany).
• Ability to prepare

  BRD

  ,

  FRD

  ,

  MD50

  ,

  Test Scripts

  , and

  Training materials

  .
• Excellent

  communication

  and

  stakeholder management

  skills.
• Experience with

  Oracle Integration Cloud (OIC)

  or

  SOA Suite

  for invoice automation integrations.
• Working knowledge of

  RPA platforms

  — UiPath, Automation Anywhere, or Power Automate.
• Familiarity with

  Machine Learning-based invoice capture

  tools.
• (Good to have) Background in

  Intercompany Accounting (AGIS)

  .