Oracle Cloud Finance Functional

Oracle Cloud Finance Functional

Job Description*

We are looking for an experienced Oracle Cloud Finance Functional Consultant with strong hands-on expertise in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) modules. The candidate will be responsible for end-to-end implementation, configuration, support, and optimization of Oracle Fusion Financials.

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.