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

Location: Delhi / NCR

Experience: 3–6 years

Employment Type: Full-time

Grade: Consultant / Senior Consultant (depending on experience)

Role Summary

We are looking for a high-performing Oracle Accounts Payable (AP) Consultant to join our ERP Advisory and Implementation practice in Delhi / NCR. The candidate will be responsible for delivering Oracle Financials solutions, with a primary focus on Accounts Payable, across implementation, upgrade, rollout, and support engagements for large and mid-size enterprise clients.

The role offers exposure to large transformation programs, global rollouts, and complex finance process redesign initiatives, working with senior client stakeholders and cross-functional teams.

Key Responsibilities

• Lead and support end-to-end implementation of Oracle Accounts Payable modules across various project phases – requirement gathering, solution design, configuration, testing, training, deployment, and post-go-live support.
• Conduct business process analysis and fit-gap assessments for AP processes.
• Configure Oracle AP setups including:
• Suppliers and Supplier Sites
• Invoice processing and validations
• Payment processing and formats
• Tax configuration
• Withholding tax
• TDS / GST (for India localization)
• Prepare functional design documents (FDD), setup documents, test scripts, and training materials.
• Execute CRP, SIT, UAT support, and cutover activities.
• Work closely with GL, AR, FA, CM, and Procurement modules for integrated financial solutions.
• Support data migration, reconciliations, and month-end close processes.
• Provide production support, incident resolution, and continuous improvement recommendations.
• Participate in client workshops, stakeholder meetings, and solution walkthroughs.
• Mentor junior team members and contribute to practice development initiatives.

Required Skills & Qualifications

• 3–6 years of hands-on experience in Oracle Financials with strong focus on Accounts Payable.
• Experience on Oracle E-Business Suite R12 / Oracle Fusion Financials (Cloud ERP) is mandatory.
• Strong understanding of P2P (Procure-to-Pay) business processes.
• Experience in at least 2 end-to-end Oracle ERP implementations.
• Knowledge of Indian statutory requirements – GST, TDS, withholding tax, e-invoicing.
• Good understanding of integrations, interfaces, and data migration concepts.
• Excellent communication, documentation, and stakeholder management skills.

Good to Have

• Exposure to Oracle Cloud Financials (Fusion AP) projects.
• Experience in multi-country rollouts and global template implementations.
• Basic knowledge of OTBI / BI Publisher reporting.
• Consulting or Big 4 / Tier-1 SI background preferred.

Education

• CA / MBA (Finance) / B.Com / M.Com / B.E / B.Tech
• Oracle Financials Certification preferred.