Oracle Fusion Finance Functional Consultant

Must Have Technical/Functional Skill Strong Oracle Fusion Financials hands-on configurationExpertise in: Period close, reconciliations, and audit requirementsMulti-currency, revaluation, reporting currencies

Controls:

approvals, Solution Design ( SoD), and complianceKnowledge of

IFRS/US GAAP

is a plusRoles & ResponsibilitiesLead workshops for Record-to-Report (R2R) and finance processesConfigure and support: General Ledger (ledgers, calendars, COA, allocations, close controls)Payables (invoice processing, approvals, payments, matching)Receivables (billing, receipts, lockbox, collections)Fixed Assets (asset books, depreciation, CIP, capitalization)Cash Management (banks, statements, reconciliation, cash position)Define COA structure and hierarchies, segment governance and reporting rollupsConfigure Subledger Accounting (SLA) rules and accounting mappingsSupport integration requirements (bank interfaces, EPM feeds, payment formats)Support SIT/UAT, reconciliation, cutover, and hypercare