Job Title:  Consultant | Fusion Financials - (AP, AR, GL, CM, FA, i-Expense) | Ahmedabad | Oracle

Consultant | Fusion Financials - (AP, AR, GL, CM, FA, i-Expense) | Ahmedabad | Oracle

• Job requisition ID: 112439
• Location: Bangalore
• Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

Oracle Accounts Payable

• Support Oracle Fusion Accounts Payable (AP) implementation and production support activities.
• Assist with supplier invoices, invoice validation, approvals, holds, payments, and accounting.
• Support supplier setup and AP-related business processes.
• Assist with payment processing, payment validations, and payment exceptions.
• Perform AP-to-GL reconciliation and investigate accounting discrepancies.
• Support AP period-close activities and resolve transaction issues.
• Work with Procurement, Expenses, Projects, and GL teams for integrated Finance processes.

2. Oracle Cash Management

• Support Oracle Fusion Cash Management (CM) functional activities.
• Assist with bank account setup, bank statements, transaction processing, and reconciliation.
• Support bank reconciliation and cash positioning processes.
• Assist with external bank file and payment-related processes.
• Investigate cash management and reconciliation exceptions.
• Support integration between Cash Management, AP, AR, GL, and banking processes.
• Assist Finance teams during period close and cash reconciliation activities.

3. Oracle Accounts Receivable

• Support Oracle Fusion Accounts Receivable (AR) implementation and functional activities.
• Assist with customer transactions, invoices, credit memos, debit memos, receipts, and adjustments.
• Support receipt processing, receipt applications, and customer account activities.
• Assist with collections and outstanding receivables processes.
• Perform AR-to-GL reconciliation and investigate differences.
• Support AR accounting, period close, and transaction issue resolution.
• Work with Finance and business teams to resolve customer and receivables issues.

4. Offshore Functional Delivery

• Support global Oracle Finance projects as an offshore functional consultant.
• Work closely with onshore leads, client stakeholders, and offshore delivery teams.
• Manage assigned activities and deliverables within agreed timelines.
• Participate in functional discussions, walkthroughs, status calls, and issue-resolution sessions.
• Provide regular updates on progress, issues, risks, and dependencies.
• Follow defined GDN delivery standards and quality processes.

5. Functional Analysis & Configuration

• Gather and analyze business requirements for AP, CM, and AR.
• Support fit-gap analysis and identify appropriate Oracle Fusion functionality.
• Assist with configuration and validation of Finance setups.
• Prepare functional documentation, process flows, configuration documents, and test scenarios.
• Support process improvement and standardization initiatives.

6. Testing & Implementation Support

• Prepare and execute unit testing, SIT, UAT, and regression testing.
• Validate AP, AR, Cash Management, accounting, and reconciliation scenarios.
• Support integration testing with Procurement, Expenses, Projects, and GL.
• Log, analyze, and resolve functional defects.
• Support data migration validation and reconciliation.
• Assist with cutover, deployment, production validation, and post-go-live support.

7. Reconciliation & Financial Support

• Perform reconciliation between AP, AR, CM, subledgers, and GL.
• Investigate transaction and accounting discrepancies.
• Support month-end and year-end close activities.
• Assist with financial reports and transaction analysis.
• Support Finance users with functional queries and issue resolution.

8. Client & Team Collaboration

• Participate in client workshops and functional discussions.
• Conduct basic solution walkthroughs and demonstrations.
• Coordinate with Finance, Procurement, Projects, Reporting, Integration, and technical teams.
• Communicate issues and resolutions clearly to business and technical stakeholders.
• Support knowledge sharing and assist junior team members when required.

Required Qualifications & Experience

Mandatory

• 2–5 years of experience in Oracle Financials functional consulting.
• Hands-on experience with Oracle Fusion Accounts Payable, Cash Management, and/or Accounts Receivable.
• Good understanding of AP, AR, and Cash Management processes.
• Understanding of P2P, O2C, and financial reconciliation processes.
• Experience in requirements gathering, configuration, testing, and production support.
• Experience working with offshore/global delivery teams.
• Good understanding of GL integration and accounting impacts.
• Strong analytical and problem-solving skills.
• Good written and verbal communication skills.

Key skills required

• Experience across all three areas: AP, Cash Management, and AR.
• Knowledge of Oracle Fusion GL, Expenses, Procurement, and Projects.
• Experience with bank reconciliation and payment processes.
• Knowledge of SLA / Subledger Accounting.
• Experience with Oracle reporting tools such as OTBI and BI Publisher.
• Exposure to OIC and Oracle Cloud integrations.
• Experience with EBS-to-Fusion migration.
• Oracle Fusion Financials certification.
• Big 4 / Global System Integrator experience.
• Reports and Dashboards

Education - BE ,,MBA, CA, Bcom, Mcom