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Oracle Financials Job Vacancies in Bangalore

Oracle Fusion Accounts Receivable Specialist
Role: Oracle Fusion Finance Functional Consultant (Advance Collections)Experience: 5 8 YearsLocation: Hyderabad, Bangalore, PuneNotice Period: Immediate or 30 days.Job Description: Qualified Chartered Accountants CA or ICWAI or masters degree in business administration (MBA Finance) with 7 to 10 years of total experience with at least 5 to 7 years of Oracle Cloud ERP Applications implementation experience and 2 to 3 years of Industry experience in Finance and Accounting Preference would be given for Cloud Financial implementation experience. Experience in modules like Advance Collections, and GL, AP, AR, FA, Cash Management, Project Costing, Project Billing, Project Management, Oracle Time & Labor, Project Contracts and Risk Management Cloud modules like Advanced Financial Control (AFC) & Advanced Access Control (ACS), EPM, Financial Consolidation Hub, Internal Controls Manager, iReceivables, internet expenses, Advance Collections, Treasury, Public Sector Financials At least 4 full life cycle implementations, preferably with US implementation experience. Should have experience in conducting Strategy Sessions for Data Conversion, Integration/Report Functional Design Workshop, conducting architecture, design and solution workshops and Conference Room Pilots Should have experience in configuring the Applications in a client facing role. Should be master of industry trends and demonstrated value of Cloud Solutions to multiple Customers. Active participation in Community forum, publications in professional forum will be added advantage. Excellent communication skills both written & verbal, mandatory. Good interpersonal skills with ability to build rapport with all stakeholders. Ability to present ideas and solutions in a clear & concise manner. Self-motivated with a lot of energy and drive. Should have the ability and willingness to learn. Should be good team player and have good analytical skills.
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Oracle Financials Account Payable Account Receivable General Ledger Accounting Fixed Assets Cash Management Services
Role DescriptionThis is a full-time hybrid role for an Oracle Fusion Finance Functional Consultant, located in Hyderabad with some remote potential. The Oracle Fusion Finance Functional Consultant will be responsible for implementing and developing the Oracle Fusion Finance Cloud/EBS applications for various corporations. The consultant will be developing, testing, deploying, and supporting Oracle Cloud applications. The consultant will be translating business requirements to technical specs, create design documents, and collaborate with cross-functional teams to identify business opportunities and provide customized solutions.QualificationsBachelor's degree or higher in Computer Science, or a related fieldMinimum 6+ years of relevant Oracle Cloud Finance experience (implementation/upgrade/maintenance)Experience in implementation of Oracle Fusion Cloud Modules such as GL, AP, AR, FA, CM, Tax, and IntercompanyExperience configuring and setting up workflows in Oracle Fusion Cloud applications, as well as have a deep understanding of Oracle Cloud application architecture.Experience with Oracle EBS R12 Financials Modules, and hands-on experience in at least two of the Finance Modules such as General Ledger, Receivables, Payables, Assets, Cash Management, Purchasing and CostingExperience in Oracle Cloud Report Development using OTBI (Oracle Transactional Business Intelligence) and BI PublisherExcellent written and verbal communication skills, including the ability to present and explain technical information in a way that establishes rapport, persuades others, and gains understanding.Strong problem-solving skills, ability to work proactively and independently, and handle multiple tasks simultaneously.Ability to work in a fast-paced and dynamic environment, and effectively lead teams in various settings.Experience in other Oracle EBS/Fusion cloud applications a plus.
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Oracle Fusion Financials Applications General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash Management
Extensive experience providing production support for Oracle Fusion Financials applications.Serve as the primary point of contact for functional support of Oracle Fusion Financials applications, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.Investigate and analyze incidents and problems related to financial processes, striving for timely resolutions.Collaborate with technical teams to diagnose and resolve complex functional issues impacting the financial systems' performance and functionality.Deep knowledge of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management
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  • 10 - 15 yrs
  • 22.5 Lac/Yr
  • Bangalore
Oracle oracle12 EBS AP Invoicing Bank Internface AR Customer Work From Home Walk in
Mandatory SkillsOracleoracle 12EBSfinancialVendor dataAP InvoicingAP Payment processesbank interfacesAR CustomersAR Invoices and billingAR receiptspurchase order and receipt processprocurement modulesConcur Expense reportssystem assuranceaccount payablesreceivablesGLPAARAdditional Skillscommunication skillsfunctional analysisanalytical thinkingproblem solvingissue resolutionJob Description2 TYPES OF POSITIONSORACLE FINANCIALS SYSTEMS ANALYST GL AND FA ORACLE FINANCIALS SYS ANALYST P2P- AP/AR/ Procurement Abbreviations:AR: Account receivablesAP: Account payablesGL: General ledgerFA: Fixed assetABOUT THE JOBThis role will focus on providing financial systems and services for the. As a key service provider, you will enable and facilitate the common solutions for these business groups. Being well organised and results-driven, you will manage expectations, prioritise issues and deliversolutions. Primarily you will be a highly adept communicator with an understanding of the whole business analysis life cycle working as well with experienced IT Technicians and BusinessWHAT YOU WILL BE DOINGProvide production support services expertise for large Oracle EBS Financials users, based around the Oracle R12 product group, working with all levels of end-users, both technical and non-technical project team membersImprove controls and implement Oracle best practices where necessaryProduce and maintain project documentationSystem and Quality Assurance testing of developed solutionsWHAT YOU NEED TO KNOW for P2P- AP/AR/ ProcurementBachelors Degree in Computer Science or equivalent field of studyFunctional subject matter expert in Oracle EBS R12 core financials AP, AR, Procurement, with strong support experience in the last 5 to 7 yearsIdentify weaknesses and gaps in solution design and develop custom solutions based on Oracle best practiceProficient knowledge of Account Payables, Account Receivables, procurement module
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