[Hiring] Oracle Fusion Financial Accounting Functional Consultant @Technosphere

Role Description

We are seeking an experienced Oracle Fusion Financial Accounting Functional Consultant with strong expertise in:

• General Ledger (GL)
• Subledger Accounting (SLA)
• Accounts Receivable (AR)
• Fixed Assets
• Cash Management
• Financial Reporting
• Period Close processes

The ideal candidate will be responsible for supporting accounting operations, troubleshooting functional issues, performing reconciliations, and collaborating with technical teams to resolve data and integration-related problems.

Qualifications

• Strong expertise in Oracle Fusion General Ledger (GL), Subledger Accounting (SLA), and Accounts Receivable (AR)
• Hands-on experience with Fixed Assets and Cash Management modules
• Strong understanding of accounting principles, financial processes, and period-end close activities
• Experience performing reconciliations and financial reporting analysis
• Ability to troubleshoot accounting and transaction-processing issues
• Experience supporting integrations and resolving data-related problems
• Strong analytical, problem-solving, and stakeholder management skills
• Excellent communication and documentation abilities

Requirements

• Configure, support, and maintain Oracle Fusion General Ledger (GL) processes
• Manage journal processing, posting, allocation, and ledger maintenance activities
• Support Subledger Accounting (SLA) configuration and accounting rule management
• Ensure accurate accounting and compliance with organizational policies and accounting standards
• Support customer invoicing, receipt processing, adjustments, and revenue-related transactions
• Monitor AR transactions and resolve accounting discrepancies
• Assist business users with AR process-related issues and system queries
• Support the complete asset lifecycle, including additions, transfers, adjustments, retirements, and depreciation
• Ensure accurate asset accounting and reconciliation between subledger and general ledger
• Support period-end asset close activities and reporting
• Manage bank account administration and cash management activities
• Support bank statement processing and cash reconciliation activities
• Investigate and resolve cash management exceptions and transaction mismatches
• Support monthly, quarterly, and annual financial close processes
• Perform General Ledger, subledger, and balance sheet reconciliations
• Analyze financial transactions and investigate reconciliation differences
• Ensure timely completion of close activities and issue resolution
• Support statutory, management, and operational financial reporting requirements
• Validate financial data accuracy and ensure reporting integrity
• Assist stakeholders in generating and analyzing financial reports
• Provide production support for Oracle Fusion Financial modules
• Troubleshoot accounting and transaction-related functional issues
• Conduct root cause analysis and recommend corrective actions
• Document business processes, functional designs, and solution recommendations
• Coordinate with technical teams to resolve data conversion, interface, and integration issues
• Analyze inbound and outbound financial transactions across integrated applications
• Support testing, validation, and deployment of system enhancements and fixes
• Collaborate with cross-functional teams to ensure successful issue resolution

Company Description