Job Description
Job Description
Provide functional support for Oracle Fusion Financials modules:
General Ledger (GL) Period closures, journal processing, COA management, reporting.
Accounts Payable (AP) Supplier setup, invoice processing, payments, reconciliations.
Accounts Receivable (AR) Customer setup, billing, receipts processing, collections.
Cash Management (CM) Bank /Branch, Auto recon, Parsing, External Transaction
Fixed Assets (FA) Asset additions, retirements, transfers, depreciation, reconciliations.
Project Accounting (PA) Project creation, cost collection, billing, capitalization, project reporting.
Have hands on experience with localizations (EMEA, LATAM and India).
Intelligent Document Recognition (IDR) Manage and troubleshoot invoice scanning and automation processes.
Analyze and resolve user issues and service requests (SRs) within agreed SLAs.
Support month-end and year-end financial close activities.
Assist in configuration changes, setups, and functional testing for new requirements or enhancements.
Coordinate with Oracle Support for raising SRs and follow-up for product issues.
Conduct user training, prepare user manuals, and support UAT activities.
Support patch testing, release upgrades, regression testing, and ensure business continuity.
Gather and document business requirements for enhancements, custom reports, and integrations.
Ensure compliance with internal controls, audit requirements, and SOX controls (if applicable).
Prepare functional specifications for custom reports, interfaces, and extensions (RICEW objects).
Support reconciliations, financial reporting, and statutory audit requirements.
Required Skills & Experience
Bachelor's degree in finance, Accounting, or Information Technology (or equivalent).
7+ years of experience as an Oracle Cloud Finance Functional Consultant.
Minimum 6+ years of hands-on experience with Oracle Fusion Cloud Financials.
Strong knowledge of GL, AP, AR, FA, PA, CM,IDR and localization setups and business processes.
Experience in end-to-end implementations, rollouts, and support engagements.
Good understanding of integration touchpoints with other modules like Procurement, Projects, HCM.
Ability to handle period close activities and troubleshoot reconciliation issues.
Familiarity with BI Publisher, OTBI, FRS for reporting.
Strong communication skills to work with users, business stakeholders, and technical teams.
Ability to write functional documentation and conduct training.
Good problem-solving and analytical skills.
Knowledge of statutory and tax compliance will be an advantage.
Responsibilities
QUALIFICATIONS
About Us
At Zensar, we're experience-led everything. We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Together, we shape experiences for better futures. Whether for our clients, our people, or the world around us, this belief powers everything we do. At the heart of our culture is ONE with Client - a set of four core values that reflect who we are and how we work: One Zensar, Nurturing, Empowering, and Client Focus.
Part of the $4.8 billion RPG Group, we're a community of 10,000+ innovators across 30+ global locations, including Milpitas, Seattle, Princeton, Cape Town, London, Zurich, Singapore, and Mexico City. Explore Life at Zensar and join us to Grow. Own. Achieve. Learn. to be the best version of yourself.
We believe the best work happens when individuality is celebrated, growth is encouraged, and well-being is prioritized. We are an equal employment opportunity (EEO) and affirmative action employer, committed to creating an inclusive workplace. All qualified applicants will be considered without regard to race, creed, color, ancestry, religion, sex, national origin, citizenship, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veteran status.
