Job description
Oracle Fusion Sr. Finance Lead1 Should be strong in GL, Intercompany Accounting and Enterprise structure Design , Shared Services AP. Oracle Accounts Payable (AP) and Procure-to-Pay (PO) Consultant to support a multi-entity, multi-business unit implementation. The role will focus on system configuration, testing, reporting, and coordination across integrations and teams.
Key Responsibilities
● Configure Oracle AP to support multi-entity and multi-business unit structures ● Perform Unit Testing (UT) and System Integration Testing (SIT) ● Support and coordinate User Acceptance Testing (UAT) activities ● Assist with AP/PO reporting and integration testing ● Gather, analyze, and validate business requirements for multi-entity environments ● Configure and support multi-entity setups ● Collaborate with system integrators (SI) and offshore teams ● Author Functional Design documents (FDs) for required changes Required Skills & Experience: ● Strong experience in Oracle Accounts Payable and Procure-to-Pay (P2P) processes ● Hands-on experience with Oracle AP/PO integration frameworks ● Proven experience with multi-entity and multi-business unit (BU) configurations ● Solid understanding of testing cycles (UT, SIT, UAT) ● Strong communication, coordination, and stakeholder management skills