Bachelor's Degree in Engineering or Computer Science, MBA-Finance with 7+ years of relevant experience.
- Must have experience of at least 3 Fusion Finance implementations.
- Should very good knowledge in Account Receivable module.
- Should have strong experience in FBDI, ADFDI usages for AR invoices, receipts, customers, AP invoices, Suppliers, bank import, Journal voucher import etc.
- Should be very good in P2P and O2C cycle. Should have very good hands on in Payables, Receivables, Fixed Assets, Cash Management, iExpense, General Ledger and Project Costing modules.
- Should have strong experience of functionally managing and supporting integrations with 3rd party applications for AR, AP, FA, CM, GL, PA etc.
- Should be able to manage end users effectively and independently.
- Should be able to create OTBI, BIP reports.
- Should be able to setup and manage Fusion BPM workflows.
- Should be able to gather business requirements, analyze and design proposed solutions, prepare prototype and ensures end to end delivery.
- Conduct SIT, UAT with the users and resolve the issues raised by users.
- Should be able to prepare all documents as per OUM Methodology and CMMI ML 3 practice.
- Support in production deployments.
- Provide Training to users and prepare user manuals.
- Good knowledge of SQL is required.
Skills Required
O2c Cycle, Cash Management, Payables, Sql, Receivables, Fixed Assets, Iexpense, General Ledger, Project Costing