Required Technical Skill Set
- Strong knowledge of :
- GL, AP, AR, FA, CM, Expenses, Tax
- SLA accounting rules and setups
- Procurement-to-Pay (P2P)
- Expertise in support activities :
- Ticket lifecycle (Incidents, SRs, Enhancements)
- Root-cause analysis
- SLA-based support handling
Ability to support finance close cycles, reconciliations and cross-module issue resolution
Key Responsibilities
Provide L2 / L3 support for Oracle Fusion Financials modules, including :General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CM)ExpensesTax (Oracle Fusion Tax)Analyze and resolve functional issues related to :Chart of Accounts, Ledger / Legal Entity setupSubledger Accounting (SLA) rulesJournal processing and reconciliationAP / AR Invoice processing, payments, receiptsAsset additions, depreciation, retirementsBank statement reconciliation (CM)Support month-end and year-end finance close activitiesPerform configuration updates (lookups, tax rules, approval rules, band accounts, payment methods etc..)Work with business users to gather requirements and provide root cause analysis (RCA) and solutionsSupport Quarterly updates (Patches) impact analysis, regression testing validation of new featuresManager SRs with Oracle for product defects and coordinate resolutions.