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Role: Sr. Oracle Cloud Finance Functional
Must Have Technical/Functional Skills
Excellent communication and stakeholder‑management abilities.
Strong analytical and problem‑solving skills.
Ability to work in a fast‑paced, collaborative, and global environment.
Leadership capabilities to mentor junior analysts and guide project teams.
Strong expertise in OTC (Order Management, Receivables, Billing, Pricing) and RTR (General Ledger, Fixed Assets, Cash Management).
Experience with Oracle EBS R12 or Oracle Cloud ERP (Fusion).
Proficiency in documenting BRDs, MD50s, test scripts, SOPs, and configuration documents.
Strong understanding of accounting principles and transactional flows.
Roles & Responsibilities
Key Responsibilities
Purchasing (PO), iProcurement, i-Supplier, Accounts Payable (AP), Payments, Procurement Contracts, and Sourcing.
Lead workshops, requirements gathering sessions, and solution design discussions.
Provide expert guidance on Oracle best practices for procurement and payables processes.
Perform configuration of PO, AP, Payments, Self‑Service Procurement, and Supplier Management.
Develop functional documentation (BRD, MD50, test scripts, SOPs).
Support RICEW deliverables including integrations, conversions, reports, and extensions.
Assist with testing cycles (SIT, UAT) and drive cutover activities during deployments.
Recommend automation and transformation improvements using Oracle features.
Support continuous improvement initiatives and Oracle upgrades.
Troubleshoot invoice holds, matching discrepancies, tax calculations, accrual issues, and payment failures.
Work closely with technical teams to resolve system defects and enhancements.
Support month‑end and year‑end AP close, accruals, reconciliations, and reporting.
Maintain data integrity across purchasing, receiving, and AP modules.
Role: Sr. Oracle Cloud Finance Functional
Must Have Technical/Functional Skills
Excellent communication and stakeholder‑management abilities.
Strong analytical and problem‑solving skills.
Ability to work in a fast‑paced, collaborative, and global environment.
Leadership capabilities to mentor junior analysts and guide project teams.
Strong expertise in OTC (Order Management, Receivables, Billing, Pricing) and RTR (General Ledger, Fixed Assets, Cash Management).
Experience with Oracle EBS R12 or Oracle Cloud ERP (Fusion).
Proficiency in documenting BRDs, MD50s, test scripts, SOPs, and configuration documents.
Strong understanding of accounting principles and transactional flows.
Roles & Responsibilities
Key Responsibilities
- Functional Expertise & Leadership
Purchasing (PO), iProcurement, i-Supplier, Accounts Payable (AP), Payments, Procurement Contracts, and Sourcing.
Lead workshops, requirements gathering sessions, and solution design discussions.
Provide expert guidance on Oracle best practices for procurement and payables processes.
- Solution Design, Configuration & Implementation
Perform configuration of PO, AP, Payments, Self‑Service Procurement, and Supplier Management.
Develop functional documentation (BRD, MD50, test scripts, SOPs).
Support RICEW deliverables including integrations, conversions, reports, and extensions.
Assist with testing cycles (SIT, UAT) and drive cutover activities during deployments.
- STP Process Optimization
Recommend automation and transformation improvements using Oracle features.
Support continuous improvement initiatives and Oracle upgrades.
- Production Support & Issue Resolution
Troubleshoot invoice holds, matching discrepancies, tax calculations, accrual issues, and payment failures.
Work closely with technical teams to resolve system defects and enhancements.
- Governance, Compliance & Financial Controls
Support month‑end and year‑end AP close, accruals, reconciliations, and reporting.
Maintain data integrity across purchasing, receiving, and AP modules.