Oracle Fusion Finance Consultant

Greetings from Teamware Solutions a division of Quantum Leap Consulting Pvt Ltd

Job Description:

Role: Account Payable -Oracle Fusion Finance

Experience: 5-7 Yrs

Location : Bangalore / Hyderabad

Work Mode: Hybrid

Shift : (Flexibility Required) / 2:00 PM - 11 : 00 PM

Notice Period: Immediate to 20 Days preferred

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Account Payable - SA/M Role Should have experience in implementing Core Financial modules - Accounts Payables .Have experience of leading at least 2 end to end implementation in Oracle Cloud Experience in driving client workshops for requirements/design, doing fit/gap, writing functional specifications for conversions / Integrations, creating process flow diagrams and driving test cycles. Experience in configuring the application, defining test scenarios and writing test scripts Good Understanding of integration between different subledgers Work closely with the technical team to complete the build and perform FUT Able to lead a track and guide team members. Process and verify invoices, purchase orders, and expense reports accurately and timely. Match and code invoices to appropriate general ledger accounts. Ensure all payments are processed timely in accordance with company policies and payment terms. Reconcile vendor statements and resolve any discrepancies or payment issues. Maintain accounts payable files, records and ensure compliance with internal controls. Assist in month-end and year-end closing activities related to accounts payable. Coordinate with procurement and other departments to validate invoice receipts and approvals. Prepare and submit reports on accounts payable status, cash requirements, and forecasting. Communicate effectively with vendors on payment status, inquiries, and discrepancies. Suggest process improvements to enhance efficiency and compliance. Support audits by providing relevant documentation and explanations. Ensure compliance with tax regulations related to vendor payments including TDS, VAT/GST as applicable. Use accounting software (e.g., SAP, Oracle, QuickBooks) and Excel proficiently for data entry and report generation. Should have good knowledge of Procurement & Receipt Accounting. Should have experience in Payment Integrations with Banks. (Setups & Configs)

Mandatory skills - Oracle Fusion AP implementation, client workshops, fit-gap, functional specs, AP configuration, T\&E/invoice/PO processing, period-end, subledger integration, test cycles, vendor management, tax compliance, bank integrations, reporting