About The Role Overall 10+ years in Oracle ERP domain with 5+ Years of relevant experience in Oracle Financials Finance domain experience with at least 3-5 end to end implementation experience on Fusion Financials Modules "“ Fusion General Ledger, Payables, Receivables, SLA Hands-on experience in executing tasks and deliverables in all phases of a project lifecycle like design, build/configuration, training, testing, deploy and support. Demonstrated experience in gathering and documenting business requirements, executing fit-gap analysis, conference room pilots (CRPs) functional configurations, testing, client user training. Expert in Implementation, Enhancement & Support activities within Oracle Fusion Cloud Environment. Requirements Overall 10+ years in Oracle ERP domain with 5+ Years of relevant experience in Oracle Financials Finance domain experience with at least 3-5 end to end implementation experience on Fusion Financials Modules "“ Fusion General Ledger, Payables, Receivables, SLA Hands-on experience in executing tasks and deliverables in all phases of a project lifecycle like design, build/configuration, training, testing, deploy and support. Demonstrated experience in gathering and documenting business requirements, executing fit-gap analysis, conference room pilots (CRPs) functional configurations, testing, client user training. Expert in Implementation, Enhancement & Support activities within Oracle Fusion Cloud Environment.

Role -Sr. Application DBA Education qualification - BE/Btech/Mtech/MCA Expereince - 4 to 7 yrs Location - Belapur, Navi Mumbai, Belapur All days work from office including alternate Saturdays Job description - Must Have4 + years of total experience. Java, J2EE, SpringBoot, Microservices,, Spring Batch, Web services Rest /SOAP, Oracle SQL / PLSQL & Deployment and Cluster Application Architecture To ensure successful initiation, planning, execution, control and completion of the project by guiding team members on technical aspects, conducting reviews of technical documents and artefacts. Ready to work on 24*7 rotational shifts. Lead production support and maintenance activities. Lead the customer interface for the project on an everyday basis, proactively addressing any issues before they are escalated. Create functional and technical specification documents. Track open tickets/ incidents in queue and allocate tickets to resources and ensure that the tickets are closed within the deadlines. Ensure analysts adhere to SLAs/KPIs/OLAs. Lead and ensure project is in compliance with Software Quality Processes and within timelines. Review functional and technical specification documents. Serve as the single point of contact for the team to the project stakeholders. Promote team work, motivate, mentor and develop subordinates. Provide application production support as per process/RACI (Responsible, Accountable, Consulted and Informed) Matrix.

Job Description: We are seeking a highly skilled and experienced Oracle EBS Finance Functional Consultant with 14+ years of experience to join our team. The ideal candidate will have deep expertise in the Oracle E-Business Suite (EBS) , specifically in the Finance modules. As an Oracle EBS Finance Functional Consultant, you will be responsible for understanding and analyzing business requirements, mapping them to Oracle EBS capabilities, and providing solutions to optimize the financial operations of our organization. Responsibilities: Consultation & Solution Design: Work with business stakeholders to gather and analyze requirements and design effective solutions for Oracle EBS Financials (R12). Provide expert consultation for the Accounts Payable (AP) , Accounts Receivable (AR) , General Ledger (GL) , Fixed Assets (FA) , Cash Management (CM) , and Procurement modules. Implementation & Configuration: Lead or support the implementation, configuration, and customization of Oracle EBS Finance modules, ensuring alignment with business processes and compliance requirements. Business Process Optimization: Analyze current financial processes, identify inefficiencies, and implement solutions to improve financial reporting, workflows, and overall business processes. Testing & Documentation: Develop and execute test scripts for UAT (User Acceptance Testing) to ensure solutions meet business needs. Document configurations, functional designs, and test cases to maintain a strong knowledge base. Integration Support: Work closely with technical consultants and integration teams to ensure smooth integration of Oracle EBS Finance with other EBS modules and third-party applications. Support & Troubleshooting: Provide post-implementation support, resolving issues, providing enhancements, and ensuring smooth ongoing operations of Oracle EBS Finance modules. Training & Knowledge Transfer: Train end-users on Oracle EBS financial modules and best practices. Provide knowledge transfer and documentation to internal teams to ensure effective use and support of the system. Upgrades & Patches: Support Oracle EBS upgrades and patch management processes to ensure continuous optimization of the application in line with new releases and updates from Oracle. Collaboration: Collaborate with functional, technical, and business teams to deliver high-quality solutions in line with project deadlines. Skills & Qualifications: Experience: Minimum of 10 + years of experience as an Oracle EBS Finance Functional Consultant with a focus on Oracle Financial modules (GL, AP, AR, FA, CM, etc.). Functional Expertise: Strong knowledge and hands-on experience in Oracle EBS R12 Financials . In-depth understanding of business processes in financial accounting and reporting, including revenue management , accounting rules , and closing cycles . Module Expertise: Expertise in core financial modules such as General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , Fixed Assets (FA) , Cash Management (CM) , and Tax . Experience with integration of financial modules with other Oracle applications (e.g., Oracle Procurement , Oracle Projects , Oracle Supply Chain ). Tools & Technologies: Familiarity with Oracle BI Publisher for reporting and Oracle Application Framework (OAF) for customizations. Knowledge of SQL , PL/SQL , and Oracle Reports is a plus. Understanding of Oracle Cloud and its integration with EBS is desirable. Problem-Solving & Analytical Skills: Strong analytical and problem-solving skills to resolve functional and technical issues, with an ability to translate business needs into system solutions. Preferred Qualifications: Oracle Certifications: Oracle certifications in Oracle EBS Finance modules (e.g., Oracle E-Business Suite R12 Financials). Project Management Skills: Knowledge of project management methodologies (Agile, Waterfall, etc.) and ability to work within project timelines and budgets. Experience with Global Implementations: Experience in managing or participating in global Oracle EBS Finance implementations, including multi-currency, multi-country, and multi-book setups. Other Certifications: Relevant certifications in finance or accounting (e.g., CPA, CMA) are a plus.

Role & responsibilities Must have strong experience on Oracle EBS with Finance functional Strong experience on ebtax & OPM Have experience on Oracle techno functional

We at Strawberry Infotech are looking for an Oracle EBS Technical Consultant. Location:- Gurgaon Mode of Interview:- Virtual Working Mode:- 5 Days Work From Office Job Description: Bachelors / Masters Degree or equivalent in Computer Science or Information Technology. 2+ years of relevant experience in IT industry working on Oracle EBS. Hands-on experience on SCM (PO, OM, Log, INV) or Finance module(AP, AR, FA, GL) Proficient in oracle database skills - SQL. PL/SQL packages, Cursors, procedures. Good Communication skill Note: Interested candidates kindly share your CV on chitrakshi.b@strawberryinfotech.com

Role & responsibilities Preferred candidate profile Perks and benefits

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Requirement:- EBS Finance functional consultant Job Description: Functional consultant Level of Experience:- 12-15 years of implementation experience Qualification:- Good finance knowledge with sound experience on EBS latest versions Location:- Currently in Mumbai for 4-6 weeks and then from other oracle locations Travel Readiness:- Yes to travel to Mumbai for 6 weeks

Requirement:- EBS Finance functional consultant Job Description: Functional consultant Level of Experience:- 12-15 years of implementation experience Qualification:- Good finance knowledge with sound experience on EBS latest versions Location:- Currently in Mumbai for 4-6 weeks and then from other oracle locations Travel Readiness:- Yes to travel to Mumbai for 6 weeks

Job Job Title Oracle EBS Technical Developer Responsibilities A day in the life of an Infoscion As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service in the technology domain. You will gather the requirements and specifications to understand the client requirements in a detailed manner and translate the same into system requirements. You will play a key role in the overall estimation of work requirements to provide the right information on project estimations to Technology Leads and Project Managers. You would be a key contributor to building efficient programs/ systems and if you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you!If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: 3+ years of experience in Oracle EBS development and implementation. Strong expertise in Oracle EBS Technologies (Forms, Reports, Workflow, SQL Loader, Oracle Applications APIs), Database concepts, PL/SQL, Unix Shell Scripts, Oracle Database Upgrade 9i to 11g, Data mapping, conversions, interfaces, and validation, Oracle R12 data models and SQL queries (preferably using TOAD). Good understanding of SDLC and agile methodologies, Software development principles, Performance engineering and quality processes. Preferred Skills: Technology->Oracle eBS Technical->Oracle Application Development Additional Responsibilities: Knowledge of design principles and fundamentals of architecture Understanding of performance engineering Knowledge of quality processes and estimation techniques Basic understanding of project domain Ability to translate functional / nonfunctional requirements to systems requirements Ability to design and code complex programs Ability to write test cases and scenarios based on the specifications Good understanding of SDLC and agile methodologies Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Educational Requirements MBA,MSc,MTech,Bachelor of Engineering,BSc,BTech Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

The Oracle Finance functional consultant will involve in understanding the client’s business process, Required only immediate joiner Candidate should agree to work in hybrid mode

Good knowledge and experience (at least 5 years) in this technology. IT vocabulary / Development Processes Communication skills, especially in English. Project Management: Respect the planning, Analysis. Ability to work on Pressure Ability to analyze and synthesize situations Ability to Understand the business constraints Evaluate the local risks

Qualifications/Technical skill MBA (Finance )/ CA /CA Inter Oracle Finance modules Hands on Experience in Oracle R12 and experience in implementation of GL/ AP/ AR and FA , India GST and EBTAX is desirable - Minimum two End to end implementation in R12 - Strong Accounting Knowledge - Good experience in Migrations Total work experience approximately 5 to12 years Should have strong communication (written and oral) and experience of working with stakeholders in US/ Europe Strong Business Analyst skills (e.g., analytical skills, requirement engineering, design thinking, agile methodologies) Experience working in Agile methodology (Scrum, Kanban) and tooling (e.g., Azure DevOps) Team player who is skilled at building up and managing stakeholder relationships Proven ability to work in a multi-cultural environment and time zones required Good self-management skills and stress resilience

Greetings from Clover Infotech!!! Please review the job details and share the necessary information if you're interested in proceeding further. If you're not interested, feel free to share this opportunity and help us connect with top talents. Role: Oracle EBS Technical Consultant Work Location: - Bangalore // Work from Office Mode of hiring: - Permanent. Job Description: - Experience Minimum 6 years of implementation experience in Oracle EBS in Finance and Procurement Modules. Minimum 3 Oracle EBS Financial and Procurement Module Implementations Knowledge on Oracle Financial Modules AP, GL- Familiar with tables, API's and interfaces. Should have expertise in Workflows, Workflows, Page Customizations & Extensions, BI Publisher, OTBI, Alerts etc. Understanding of REST services Additional knowledge on APEX. Expertise in SQL, PLSQL, Oracle Reports, WEBADI, Oracle Workflow, XML Publisher, and Oracle Application Framework. Expertise in Oracle Forms would be an added advantage Please share the following details to proceed further. Currently Salary: - Expected Salary: - Notice Period: - Reason for looking for change: - Updated Resume: -Please attach. Are you willing to relocate to Bangalore: - Thanks Vijin.appukuttan@cloverinfotech.com

Role & responsibilities Must-Have 1. Worked on Development as well as Customization of Reports, XML Reports and SQL & PL/SQL - Developed Interface/Conversions, Oracle Alerts, Reports, Procedures, etc. Developed Interface, Oracle Alerts, Reports, Procedures, etc. 2. Experience on Oracle Apps Technical PTP, O2C, Oracle Inventory. 3. Strong domain knowledge of Supply chain modules especially Oracle SCM in R12 (Oracle Purchasing, Order management, Oracle Inventory) . Good-to-Have 1. Experience of 2-3 full life cycle implementation/support in Oracle Ebs Finance R12. 2. Ability to interact at all levels of clients' organizations. Strong verbal, written, and interpersonal communication skills. 3. Good Customer management skills 4. Should have progressing skills in Business Analysis, Business Knowledge, Architecture Knowledge, and Technical Solution Design on Oracle Finance area.

Oracle Apps technical consultant, RICE Components, XML Publisher Reports

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of PD, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer – Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., • Able to understand the nuances of India AP aspects • India Import Invoices processing – check Bill of Entry, packing list before posting • Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. • Be aware of TDS applicable on Service expense incurred in foreign currency • GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline • Enforce the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Meaningful work experience • Excellent English language skills (verbal and written) Preferred qualifications • Experience in India related Stat requirements • Ability to process using SAP ERP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Gather P2P/O2C reqs, analyze needs, configure ONESOURCE tax solutions with Oracle Fusion/EBS R12. Strong accounting & comm skills. Manage clients, deliver projects, support testing, stay updated on ERP/tax trends.

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 5 Years Total experience implementing, rolling out, upgrading and supporting Oracle ERP Cloud suites while directly interacting with the client. Specially in Cloud integrations using ICS, OIC. R12 experience and Cloud Fusion experience is a must. Prefer Cloud Certified Professionals Should be well versed with AIM, OUM and Rapid Implementation Methodologies of Oracle. Good experience as a Software Engineer in the IT industry with strong experience in Analysis technical Design, and Development of Oracle Preferred technical and professional experience Oracle APEX. DBA Skills. Performance Tuning

Experience in the preparation of Technical Design documents and System Test scripts. Should have experience on R12.2 Upgrade. 2 resources worked on R12 Upgrade Project and able to lead the team in R12 Upgrade Project Strong Good OAF skill is mandatory Should have worked on Extensions, Data Conversion/Migrations, Inbound / Outbound interfaces, Reports, Forms and Customizations. Experience in Implementation and RICE Customizations of Oracle Applications 11i/R12 Expertise in SQL, PL/SQL and adept in Performance tuning. Expertise in Oracle Forms (Development and Personalization), BI Publisher Reports, Oracle Workflows. Sound knowledge in using Oracle APIs for interfaces to Oracle Financials and AOL/Sys-Admin components. Capable of working in a fast paced, dynamic, team-oriented environment. Good knowledge on functional flows of O2C and P2P cycles. Should be focusing on Manufacturing/ SCM /Financial modules. Experience working in R12.2 environment. Good to have knowledge on EDI

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will be responsible for ensuring the successful implementation of applications and collaborating with multiple teams to deliver high-quality solutions. Your typical day will involve designing and developing applications, troubleshooting issues, and providing technical expertise to support the team's goals and objectives. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Design, build, and configure applications based on business process and application requirements. Collaborate with cross-functional teams to ensure successful implementation of applications. Troubleshoot and resolve issues related to application functionality and performance. Provide technical expertise and guidance to support the team's goals and objectives. Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Cloud Financials. Strong understanding of financial processes and concepts. Experience in designing and implementing financial solutions using Oracle Cloud Financials. Hands-on experience in configuring and customizing Oracle Cloud Financials modules. Solid grasp of integration techniques and best practices for Oracle Cloud Financials. Good To Have Skills:Experience with Oracle E-Business Suite Financials. Experience with Oracle Financials Cloud implementation projects. Knowledge of Oracle Financials Cloud security and data privacy. Familiarity with Oracle Financials Cloud reporting and analytics tools. Additional Information: The candidate should have a minimum of 7.5 years of experience in Oracle Cloud Financials. This position is based at our Hyderabad office. A 15 years full time education is required. Qualifications 15 years full time education

Mandatory:The following are requirements:Working experience and expertise on Fusion GL, AP, AR, FA and Cash Management. At least 3 to 4 End to end Fusion implementations involving the above mentioned modules. Capable of design, build and implement strategic Solutions that can help enhance Client business performance Understands the strategic requirements and direction of the Clients and offer solutions. Excellent Communication & Client Handling experience. The consultant should be capable of driving the discussions with customer. Minimum of 8 to 12 yrs years of Oracle Applications R12 implementation experience with min 5+ years of Fusion exp. Good to have:AHCS, Advance Collections, Risk Cloud, or any other Niche modules Qualification:CA, ICWA, MBA (Finance), M. Com

EBS Finance functional consultant Functional consultant