Manager | Fusion Financials | Ahmedabad | Oracle
- Job requisition ID : 111490
- Location: Ahmedabad
- Entity: Deloitte Touche Tohmatsu India LLP
Manager | Fusion Financials | Ahmedabad | Oracle
- Job requisition ID: 111490
- Location: Ahmedabad
- Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
Oracle Fusion Financials Implementation & Delivery
- Implement and configure Oracle Fusion Financials modules including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets (FA)
- Cash Management (CM)
- Expenses
- Support end-to-end implementation activities including requirements gathering, solution design, configuration, testing, deployment, and post-go-live support.
- Configure core Financials setups including ledgers, legal entities, business units, accounting calendars, currencies, and chart of accounts.
- Support financial processes including:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Record-to-Report (R2R)
- Cash Management
- Expense Management
- Fixed Asset lifecycle management
Functional Analysis & Solution Design
- Analyze business requirements and map them to Oracle Fusion Financials functionality.
- Participate in requirement gathering, fit-gap analysis, and solution design workshops.
- Prepare functional design documents, configuration workbooks, process flows, and test scenarios.
- Recommend Oracle standard functionality and best practices to address business requirements.
- Support Oracle EBS to Oracle Fusion Financials transformation and migration initiatives.
Cross-Module Integration
- Work closely with SCM, PPM, HCM, OIC, Reporting, and other technical teams.
- Support integration of Financials with Procurement, Order Management, Projects, Expenses, and external applications.
- Validate accounting flows and financial transactions across integrated modules.
- Support reconciliation between subledgers and General Ledger.
Testing & Deployment
- Prepare and execute unit test cases and support SIT and UAT activities.
- Validate transactions, accounting entries, invoices, receipts, payments, assets, journals, and GL balances.
- Perform data validation and reconciliation during implementation and migration activities.
- Support defect analysis, resolution, cutover, deployment, and post-go-live stabilization.
Key skills required
- 4–7 years of experience in Oracle Financials / Oracle Cloud Applications.
- Strong hands-on experience with Oracle Fusion Financials.
- Good functional knowledge across multiple modules including GL, AP, AR, FA, CM, and Expenses.
- Strong understanding of accounting principles and end-to-end finance processes.
- Experience working on at least one Oracle Fusion Financials implementation or transformation program.
- Experience in requirements gathering, configuration, testing, and production support.
- Strong analytical, problem-solving, and client communication skills.
- Experience working in a global delivery or offshore model.
