Oracle Functional Finance Consultant

As an experienced Oracle Functional Finance Consultant in Oracle ERP (Fusion or EBS) you will be responsible for leading and supporting financial process optimization, system configuration, and end-user enablement. The ideal candidate will have expertise across core finance modules (GL, AP, AR, FA, CM, Credit Management, Tax) for all O2C, R2R and P2P business processes with a solid understanding of accounting principles.

Responsibilities and Job Duties

• Collaborate with business stakeholders to gather and analyze finance process requirement
• Configure and maintain Oracle Financial modules including :
• General Ledger (GL) – Ledgers, Chart of Accounts, Allocations, Journals, Accounts Payable (AP) – Invoice processing, Payments, Accruals Accounts Receivable (AR) – Customer billing, Receipts, Adjustments, BPA, Fixed Assets (FA) – Asset additions, Depreciation, Retirements, Cash Management (CM) – Bank reconciliations, Cash forecasting, Tax Management – Fusion Tax, Vertex, Avalara integration
• Map business processes for P2P, O2C, and R2R cycles to Oracle functionalities
• Develop functional specification documents (MD050), BRDs, and configuration workbooks
• Lead Data Conversions, Mappings, FUT and own all the Finance related objects for (opening balances, AP / AR transactions, assets)
• Coordinate with technical teams on integrations (OIC, BI Publisher, OTBI, Smart View)
• Conduct system testing (SIT) and support User Acceptance Testing (UAT)
• Troubleshoot and resolve functional issues; manage Oracle SRs for defect resolution
• Provide end-user training and create process documentation
• Support month-end, quarter-end and year-end financial close activities
• Develop and execute test plans to ensure quality deliverables
• Decent understanding of Revenue Accounting principles ASC 606 and ASC 842
• Troubleshoot and resolve functional and technical issues
• Manage Oracle SRs for defect resolution with quick turnarounds
• Provide end-user training and create user guides / process documentation
• Design and implement approval workflows for finance transactions
• Assist in financial reporting setup (FRS, OTBI dashboards, BI Publisher reports)
• Advise on system best practices to optimize financial processes and reduce manual effort
• Perform impact analysis for new releases, patches, and enhancements
• Participate in project planning including estimations, timelines, and deliverables tracking
• Ensure SOX compliance and other regulatory standards in system setup
• Assist in change management activities, including communications and training rollout
• Contribute to continuous improvement initiatives for financial systems

Qualifications

Preferred Qualifications

Skills Required

vertex , Smart View, Otbi, Frs, OIC, Data Conversions, Bi Publisher