Job description
Key Responsibilities
Lead Oracle Fusion Financials implementation and support projects. Gather business requirements and conduct Fit-Gap Analysis. Configure and support Oracle Fusion General Ledger (GL). Configure Accounts Payables (AP) including invoices, payments, suppliers, and expense reports. Configure Accounts Receivables (AR), customer billing, receipts, lockbox, and collections.
Configure Fixed Assets (FA), asset books, depreciation, transfers, retirements, and asset reporting. Configure Cash Management (CM), bank accounts, bank statements, and reconciliation. Configure Tax using Oracle Tax (EBTax). Configure Accounting Hub and Subledger Accounting (SLA). Configure Intercompany transactions and Financial Consolidation.
Perform period-end and year-end financial closing activities. Configure approval workflows using BPM. Work with Procurement, Projects, Inventory, SCM, and HCM integrations. Develop Functional Design Documents (FDD), BR100, MD050, and Test Scripts. Support SIT, UAT, Go-Live, Hypercare, and Production Support. Coordinate with technical teams for integrations and custom reports.
Raise and manage Oracle Service Requests (SRs). Mentor junior consultants and lead client workshops.