Oracle Cloud Finance Functional

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

1. Functional Expertise & Leadership

Act as the subject‑matter expert for Oracle STP modules:

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.

2. Solution Design, Configuration & Implementation

Analyze and document business requirements; map them to Oracle EBS or Oracle Cloud functionality.

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.

3. STP Process Optimization

Identify opportunities to streamline processes such as requisitioning, POs, receiving, invoicing, and payments.

Recommend automation and transformation improvements using Oracle features.

Support continuous improvement initiatives and Oracle upgrades.

4. Production Support & Issue Resolution

Provide Level 2/3 support for procurement and AP functional issues.

Troubleshoot invoice holds, matching discrepancies, tax calculations, accrual issues, and payment failures.

Work closely with technical teams to resolve system defects and enhancements.

5. Governance, Compliance & Financial Controls

Ensure processes meet internal controls, SOX requirements, and policy compliance.

Support month‑end and year‑end AP close, accruals, reconciliations, and reporting.

Maintain data integrity across purchasing, receiving, and AP modules.