Oracle Finance Analyst – General Ledger, Projects, Receivables, Fixed Assets & AGIS
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Key skills for this role
Key Skills for This Role
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Responsibilities
- Translate Finance, Projects, Treasury, Tax and operational requirements into clear functional and technical specifications, promoting standard Oracle functionality and sustainable solution design.
- Provide functional support across GL, PA, AR, FA and AGIS , including configuration, issue analysis, reconciliations, close support, reporting impacts and data integrity controls.
- Support end-to-end finance processes, including journal processing, allocations, intercompany accounting, project billing/costing, customer invoicing, revenue and receivables management, asset lifecycle accounting and period close activities.
- Manage functional integrity of inbound and outbound integrations with upstream and downstream platforms, including reconciliation, exception management, root-cause analysis and operational follow-up.
- Safeguard financial master data, accounting rules, controls and approval workflows , ensuring alignment with audit, compliance, statutory and SOX-style requirements.
- Oversee the deliverables of the 3rd-party support vendor — tracking quality, timeliness and adherence to SLAs, reviewing outputs, validating estimates, and quickly identifying and addressing any contractual breaches or performance gaps.
- Manage stakeholders across Finance, Projects, Tax, Treasury, IT and external partners — aligning expectations, negotiating priorities, communicating progress and risks, and building trusted relationships at all levels to drive delivery and adoption.
- Provide SLA-based support , incident troubleshooting, regression testing, UAT support, release validation and end-user training.
- Deliver quality application changes on time and budget, following change, release, audit and risk management controls; raise and escalate risks appropriately.
- Support country, region and legal entity rollouts, factoring statutory, tax, chart of accounts, intercompany and reporting requirements.
Qualifications
- 8+ years across Finance application support and delivery, with hands-on experience in Oracle EBS R12.2.x support, enhancement delivery or implementation.
- Required modules: General Ledger (GL), Project Accounting (PA), Accounts Receivable (AR), Fixed Assets (FA) and Advanced Global Intercompany System (AGIS). Desirable: Subledger Accounting (SLA), eBusiness Tax, Cash Management, Accounts Payable and Oracle Payments.
- Strong understanding of accounting flows, period close, reconciliations, intercompany accounting, project accounting, billing, receivables, asset accounting and financial reporting impacts.
- Experience supporting integrations between Oracle EBS and enterprise platforms such as reporting, billing, project, tax, treasury, data warehouse or consolidation systems.
- SQL/PL·SQL, EBS workflows, BI/XML Publisher and data analysis required; OBIEE, ODI, Oracle Fusion, Power BI or AI-enabled support tooling desirable.
- Proven vendor management and stakeholder engagement skills across multi-cultural, global teams.
- Strong ITIL knowledge; fluent English; excellent analytical, communication and stakeholder management skills; available for critical close, billing, intercompany or reporting windows. Air transport industry experience a plus.
- Competency
- Professional: Business & Commercial Acumen, Requirements Analysis, Systems Thinking & Integration, Application Delivery/Maintenance/Testing, Managing Change & Risk, Contracts Management, Attention to Detail. Core: Adhering to Principles & Values, Communication, Creating & Innovating, Customer Focus, Impact & Influence, Teamwork.
- Education & Qualifications
- University degree in Computer Science, Engineering, Finance, Accounting or a related discipline. Accounting knowledge or formal finance qualification desirable; project management training and ITIL Foundation desirable.
About Zensar
Global technology firm providing digital transformation and infrastructure services.
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