Job Title

Required Technical Skill Set Strong knowledge of: GL, AP, AR, FA, CM, Expenses, Tax SLA accounting rules and setups Procurement-to-Pay (P2P) Expertise in support activities: Ticket lifecycle (Incidents, SRs, Enhancements) Root-cause analysis SLA-based support handling Ability to support finance close cycles, reconciliations and cross-module issue resolution Key Responsibilities Provide L2/L3 support for Oracle Fusion Financials modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Expenses Tax (Oracle Fusion Tax) Analyze and resolve functional issues related to: Chart of Accounts, Ledger/Legal Entity setup Subledger Accounting (SLA) rules Journal processing and reconciliation AP/AR Invoice processing, payments, receipts Asset additions, depreciation, retirements Bank statement reconciliation (CM) Support month-end and year-end finance close activities Perform configuration updates (lookups, tax rules, approval rules, band accounts, payment methods etc..) Work with business users to gather requirements and provide root cause analysis (RCA) and solutions Support Quarterly updates (Patches) impact analysis, regression testing validation of new features Manager SRs with Oracle for product defects and coordinate resolutions.