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R-103919 Oracle Finance Business Analyst – APIA Project (Open)

R-103919 Oracle Finance Business Analyst – APIA Project (Open)

Jade GlobalPune, Maharashtra, India
1 day ago
Job description

Job Description

Job Description

Key Responsibilities

  • Work with business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation .
  • Analyze as-is invoice processing workflows and define to-be automated processes using APIA, OCR, and RPA tools.
  • Translate business requirements into functional specifications, user stories, and test cases .
  • Support the configuration of AP, EB-Tax, SLA, Payments, and Expenses modules for APIA.
  • Collaborate with SOA / OIC developers to design and validate integrations with OCR / IDP tools (Kofax, ABBYY, UiPath, etc.) and third-party systems.
  • Validate invoice ingestion, 2-way / 3-way matching, approval workflows, exception handling, and duplicate prevention .
  • Facilitate UAT (User Acceptance Testing) , prepare training materials, and support end-user training.
  • Ensure compliance with finance, tax, SOX, and audit requirements in automated AP processes.
  • Support cutover, go-live, and post-production stabilization activities.
  • Act as a functional SME for invoice automation best practices and provide ongoing support.

Required Skills & Experience

  • 7–10 years of experience as a Business Analyst / Functional Consultant in Oracle EBS R12 and / or Fusion ERP (Financials) .
  • Strong functional expertise in Accounts Payable (AP), EB-Tax, SLA, Payments, Expenses .
  • Hands-on experience with invoice processing flows (manual entry, PO / non-PO invoices, matching, approvals, holds, and payments).
  • Prior experience in Accounts Payable Invoice Automation (APIA) projects, including integrations with OCR / RPA / IDP tools.
  • Strong knowledge of financial accounting and compliance (SOX, audit, tax reporting, FX, intercompany) .
  • Ability to prepare BRD, FRD, MD50, Test Scripts, and Training materials .
  • Excellent communication and stakeholder management skills.
  • Experience with Oracle Integration Cloud (OIC) or SOA Suite for invoice automation integrations.
  • Knowledge of RPA platforms (UiPath, Automation Anywhere, Power Automate).
  • Familiarity with Machine Learning-based invoice capture tools .
  • Background in intercompany accounting (AGIS) . (good to have)
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