Posted:8 months ago
Client is a new age digital bank with its presence in Singapore and Malaysia. It is using Oracle ERP to manage financial transactions, e.g., general ledger, accounts payable/receivable, asset accounting, forming the bank's official books and records.
It also uses Oracle EPM Cloud adds planning, budgeting, consolidation, forecasting, and performance reporting on top of the ERP's transactional finance data.
It also uses Oracle Integration Cloud as middleware that connects Oracle applications with each other and with external systems.
Module Support: Provide L2/L3 functional support for General Ledger (GL), Accounts Payable (AP), Cash Management (CM), Fixed Assets (FA), Financial Accounting Hub (FAH), Expenses, and Procurement.
Configuration Management: Maintain and update approval rules, journal templates, cross-validation rules, and application settings as per business needs.
Month-End Close: Support users during month-end, quarter-end, and year-end closes, including period opening/closing, revaluation, translation, and generating exception reports.
Release Management: Conduct impact analysis and regression testing for monthly/quarterly Oracle Cloud updates.
Incident Management: Triage and resolve functional issues logged in Jira; raise and manage Service Requests (SRs) with Oracle Support.
Ad-hoc Enhancements: Execute small enhancements (effort 10 hours) such as report modifications or form updates.
Must have
Overall 8+ years of experience, out of which at least 4 years in Oracle ERP.
Deep functional expertise in Oracle ERP Cloud (Financials & Procurement).
Experience with Financial Accounting Hub (FAH) transaction analysis and reporting.
Strong knowledge of P2P and R2R business processes.
Nice to have
N/A
Languages
English: C2 Proficient
Seniority
Senior
Delhi, India
Req. VR-120699
Other Consulting
BCM Industry
04/02/2026
Req. VR-120699
On-site
Luxoft
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