Job Title: Oracle Fusion Consultant – Accounts Payable (AP)
Experience: 8–12 Years
Location: Bengaluru / Hybrid
Employment Type: Full-time
Role Summary
The Oracle Fusion Accounts Payable (AP) Consultant is responsible for the functional design, configuration, implementation, and support of Oracle Fusion AP, enabling efficient, compliant, and scalable procure‑to‑pay operations.
Key Responsibilities
Implement, configure, and support Oracle Fusion Accounts Payable module.
Configure and manage supplier setup, invoice processing, payments, holds, and matching (2‑way / 3‑way).
Work closely with Procurement, Finance, and Business teams to optimize P2P processes.
Ensure compliance with statutory requirements including tax, withholding, and audit controls.
Integrate AP with Procurement, Expenses, Cash Management, and General Ledger.
Provide production support for payment issues, reconciliations, and audit queries.
Participate in governance forums for prioritization, enhancements, and process improvements.
Prepare functional documentation, training material, and support UAT execution.
Required Skills & Experience
8–12 years of Oracle Financials experience with deep specialization in Accounts Payable.
Strong understanding of Procure‑to‑Pay (P2P) lifecycle and supplier management.
Hands‑on Oracle Fusion Financials experience (minimum one full lifecycle implementation preferred).
Experience supporting global supplier bases and multi‑country compliance requirements.
Strong analytical, communication, and problem‑solving skills.
Preferred Qualifications
Oracle Fusion AP Certification.
Experience in Shared Services or Global Business Services (GBS) models.
Exposure to AP automation, controls, and optimization initiatives.
Job Title: Oracle Fusion Consultant – Accounts Receivable (AR)
Experience: 8–12 Years
Location: Bengaluru / Hybrid
Employment Type: Full-time
Role Summary
The Oracle Fusion Accounts Receivable (AR) Consultant is responsible for the end-to-end implementation, configuration, and support of Oracle Fusion AR modules, ensuring alignment with enterprise financial processes and business objectives.
Key Responsibilities
Lead requirement gathering, solution design, configuration, and deployment of Oracle Fusion AR.
Configure and manage customer setup, invoicing, receipts, credit management, adjustments, and revenue recognition.
Work closely with Finance, Business, and Tax teams to ensure accurate and compliant AR processes.
Integrate AR with General Ledger (GL), Cash Management, Tax, and Order Management modules.
Support incident, problem, and change management activities in line with ITIL processes.
Drive UAT planning and execution, cutover activities, and post go‑live hypercare support.
Prepare functional design documents, configuration workbooks, SOPs, and end‑user training materials.
Collaborate with technical teams for reports, integrations, and data migration activities.
Required Skills & Experience
8–12 years of Oracle Financials experience with strong functional expertise in Accounts Receivable.
Hands‑on experience with Oracle Fusion Financials (minimum 1–2 end‑to‑end implementations).
Strong understanding of receivables accounting, billing cycles, credit management, and revenue recognition.
Experience working in multi‑entity, multi‑currency, and multi‑ledger environments.
Strong stakeholder management and communication skills.
Preferred Qualifications
Oracle Fusion Financials Certification (AR preferred).
Experience in large‑scale ERP transformation or cloud migration programs.
Exposure to SOX, audit, and compliance‑driven environments.
