Oracle AR, AP. GL (finance domain) Functional Analyst

• An experienced Oracle Financials Functional Analyst with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules.
• 8-12+ years of Oracle Financials experience, R12/Fusion exposure, and strong AP/AR/GL implementation plus support background,
• The consultant will work closely with Finance, Accounting, and IT teams to gather business requirements, design solutions, configure Oracle Financials, support testing, and drive successful implementation and support activities.
• Expertise across Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes is required.

Key Responsibilities

• Analyze Finance business requirements and translate them into Oracle Financials solutions.
• Configure and support Oracle Financials modules:

o Accounts Payable (AP)

o Accounts Receivable (AR)

o General Ledger (GL)

• Facilitate requirement workshops with Finance and Accounting users.
• Document AS-IS and TO-BE business processes.
• Create Functional Design Documents (FDDs) and business process documentation.
• Support Oracle setups, configurations, and process improvements.
• Work closely with technical teams on:

o Interfaces

o Conversions

o Reporting

o Customizations (RICEFW objects)

• Coordinate SIT, UAT, and production deployment activities.
• Troubleshoot production issues and provide functional support.
• Reconcile financial transactions and ensure compliance with accounting standards.
• Support month-end and year-end financial close processes.
• Conduct user training and knowledge transfer sessions.
• Collaborate with cross-functional teams including Procurement, Order Management, Fixed Assets, Cash Management, and Tax.

Required Skills

• 8+ years of Oracle ERP Financials experience.
• Strong expertise in:

o Oracle Accounts Payable (AP)

o Oracle Accounts Receivable (AR)

o Oracle General Ledger (GL)

• Strong understanding of:

o Procure-to-Pay (P2P)

o Order-to-Cash (O2C)

o Record-to-Report (R2R)

• Experience gathering business requirements and delivering functional solutions.
• Hands-on experience with Oracle configuration and setups.
• Experience with data migration, testing, and production support.
• Strong understanding of accounting principles and financial processes.
• Experience creating functional specifications and supporting technical development.

Preferred Qualifications

• Oracle EBS R12 and/or Oracle Fusion Cloud Financials experience.
• Experience with:

o Cash Management (CM)

o Fixed Assets (FA)

o Tax

o Project Accounting

• Knowledge of:

o BI Publisher

o OTBI

o FBDI/HDL

o Oracle Integration Cloud (OIC)

• Experience in at least 2-3 end-to-end Oracle implementations.
• Oracle Financials certification preferred.

Education

• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field.
• CPA or Oracle Financials certifications are a plus.