10+ Work Experience (No: of Years and areas of expertise required for the Job)
Must have experience of at least 3 Fusion Finance implementations.
Should very good knowledge in Account Receivable module.
Should have strong experience in FBDI, ADFDI usages for AR invoices, receipts, customers, AP invoices, Suppliers, bank import, Journal voucher import etc.
Should be very good in P2P and O2C cycle. Should have very good hands on in Payables, Receivables, Fixed Assets, Cash Management, iExpense, General Ledger and Project Costing modules.
Should have strong experience of functionally managing and supporting integrations with 3rd party applications for AR, AP, FA, CM, GL, PA etc.
Should be able to manage end users effectively and independently.
Should be able to create OTBI, BIP reports.
Should be able to setup and manage Fusion BPM workflows.
Should be able to gather business requirements, analyze and design proposed solutions, prepare prototype and ensures end to end delivery.
Conduct SIT, UAT with the users and resolve the issues raised by users.
Should be able to prepare all documents as per OUM Methodology and CMMI ML 3 practice.
Support in production deployments.
Provide Training to users and prepare user manuals.
