Oracle Financials Functional Consultant

Role Overview

Core Responsibilities

• Work with business users to understand finance requirements and prepare functional solutions.
• Configure Oracle Fusion Financials modules based on business requirements.
• Perform functional analysis, configuration, testing, troubleshooting, and issue resolution.
• Prepare functional specifications, configuration documents, test scenarios, and user documentation.
• Coordinate with business stakeholders, technical teams, and project managers.

Financial Modules and Processes

• Handle General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Intercompany processes.
• Configure Chart of Accounts, Ledgers, Legal Entities, Business Units, Accounting Calendars, and related financial setups.
• Manage supplier invoices, payments, prepayments, invoice validation, and payment processing.
• Manage customer setup, billing, receipts, adjustments, credit memos, and collections.
• Support journals, allocations, revaluation, translation, intercompany transactions, and period close.
• Support asset additions, transfers, retirements, depreciation, reconciliation, and subledger-to-General Ledger reconciliation.

Delivery and Production Support

• Work with technical teams on integrations, reports, interfaces, and data migration.
• Support system integration testing, user acceptance testing, deployment, and post-production activities.
• Analyze and resolve production issues within agreed timelines.

Required Experience and Skills

• 6 to 7 years of experience in Oracle Financials.
• Strong experience with Oracle Fusion Cloud Financials.
• Knowledge of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Intercompany.
• Strong understanding of accounting and financial business processes.
• Experience with Oracle Financials implementation or support projects.
• Experience in requirements gathering, functional configuration, testing, and documentation.
• Good understanding of Oracle integrations and data migration processes.
• Strong analytical, problem-solving, communication, and stakeholder-management skills.

Education

• Bachelor's degree in Finance, Accounting, Information Technology, Computer Science, or a related field.

Preferred Skills

• Knowledge of OTBI and financial reporting is preferred.
• Oracle Financials documentation covers reporting, reconciliation, and period-close processes relevant to the role.