Oracle Fusion Finance Functional Consultant

We are hiring a Oracle Fusion Finance Functional Consultant

Experience: 7+

Mode:Remote

Notice Period: Immediate to 15 Days

Key Responsibilities

General Ledger (GL)

· Provide functional support for Oracle Fusion General Ledger including chart of accounts, accounting periods, journal entries, and financial close processes.

· Support configuration and maintenance of ledger sets, accounting calendars, and intercompany transactions.

· Troubleshoot issues related to journal import, subledger accounting (SLA) rules, and financial reporting.

· Assist users with period-end close activities and account reconciliation processes.

Accounts Payables (AP)

· Support end-to-end AP processes including invoice processing, payment runs, supplier management, and withholding tax.

· Troubleshoot invoice validation errors, holds, and approval workflow issues.

· Assist in configuration of payment formats, bank accounts, and disbursement processes.

· Support integration of AP with Procurement and GL subledger accounting.

Accounts Receivables (AR)

· Provide support for AR processes including customer invoicing, receipts, credit memos, and adjustments.

· Troubleshoot issues with AutoInvoice, lockbox processing, and receipt application rules.

· Support configuration of transaction types, payment terms, aging buckets, and revenue recognition.

· Assist with AR period close and subledger reconciliation with General Ledger.

Cash Management (CM)

· Support bank statement import, reconciliation, and cash positioning activities.

· Troubleshoot bank reconciliation discrepancies and cash forecasting issues.T

· Assist in configuration of bank accounts, reconciliation rules, and external transaction sources

· Ensure seamless integration of Cash Management with AP, AR, and General Ledger.

Advanced Collections (AC)

· Provide functional support for Oracle Fusion Advanced Collections including strategy management, work queues, and dunning letters.

· Troubleshoot issues with scoring engines, collections agents, and customer delinquency processing.

· Support configuration of collection strategies, milestones, and promise-to-pay workflows.

· Assist with reporting and analytics for collections performance monitoring.

General Support Responsibilities

· Manage and resolve Oracle Support Service Requests (SRs) and coordinate with Oracle for issue resolution.

· Conduct root cause analysis for recurring functional issues and recommend permanent fixes.

· Perform functional testing for patches, upgrades, and quarterly Oracle Cloud updates.

· Create and maintain detailed functional documentation including configuration guides, test scripts, and training materials.

· Collaborate with technical teams (RICEW developers) to resolve integration and customization issues.

· Conduct end-user training and knowledge transfer sessions.

· Participate in quarterly Oracle Cloud release reviews and assess impact on existing configurations.

Required Qualifications

· 7–10 years of hands-on functional experience with Oracle EBS or Oracle Fusion Cloud Financials

· Minimum 3–5 years of experience on Oracle Fusion Cloud (Oracle Cloud ERP).

· Deep functional expertise in GL, AP, AR, Cash Management, and Advanced Collections.

· Strong understanding of Subledger Accounting (SLA) rules, accounting events, and journal entries.

· Proven experience in Oracle support roles — managing SRs, patch testing, and regression testing.

· Solid understanding of financial accounting principles and business processes.

· Experience with Oracle BIP (BI Publisher) reports and OTBI for functional reporting.

· Familiarity with Oracle Cloud quarterly release cycles and feature review processes.

· Excellent analytical, problem-solving, and communication skills.