This is a remote position.

Key Responsibilities

• Lead Oracle Fusion Financials implementation and support projects.
  
• Gather business requirements and conduct Fit-Gap Analysis.
  
• Configure and support Oracle Fusion General Ledger (GL).
  
• Configure Accounts Payables (AP) including invoices, payments, suppliers, and expense reports.
  
• Configure Accounts Receivables (AR), customer billing, receipts, lockbox, and collections.
  
• Configure Fixed Assets (FA), asset books, depreciation, transfers, retirements, and asset reporting.
  
• Configure Cash Management (CM), bank accounts, bank statements, and reconciliation.
  
• Configure Tax using Oracle Tax (EBTax).
  
• Configure Accounting Hub and Subledger Accounting (SLA).
  
• Configure Intercompany transactions and Financial Consolidation.
  
• Perform period-end and year-end financial closing activities.
  
• Configure approval workflows using BPM.
  
• Work with Procurement, Projects, Inventory, SCM, and HCM integrations.
  
• Develop Functional Design Documents (FDD), BR100, MD050, and Test Scripts.
  
• Support SIT, UAT, Go-Live, Hypercare, and Production Support.
  
• Coordinate with technical teams for integrations and custom reports.
  
• Raise and manage Oracle Service Requests (SRs).
  
• Mentor junior consultants and lead client workshops.