Oracle Fusion Financial Accounting Functional Consultant

Key Responsibilities

General Ledger & Accounting

• Configure, support, and maintain Oracle Fusion General Ledger (GL) processes.
• Manage journal processing, posting, allocation, and ledger maintenance activities.
• Support Subledger Accounting (SLA) configuration and accounting rule management.
• Ensure accurate accounting and compliance with organizational policies and accounting standards.

Accounts Receivable (AR)

• Support customer invoicing, receipt processing, adjustments, and revenue-related transactions.
• Monitor AR transactions and resolve accounting discrepancies.
• Assist business users with AR process-related issues and system queries.

Fixed Assets

• Support the complete asset lifecycle, including additions, transfers, adjustments, retirements, and depreciation.
• Ensure accurate asset accounting and reconciliation between subledger and general ledger.
• Support period-end asset close activities and reporting.

Cash Management

• Manage bank account administration and cash management activities.
• Support bank statement processing and cash reconciliation activities.
• Investigate and resolve cash management exceptions and transaction mismatches.

Period Close & Reconciliations

• Support monthly, quarterly, and annual financial close processes.
• Perform General Ledger, subledger, and balance sheet reconciliations.
• Analyze financial transactions and investigate reconciliation differences.
• Ensure timely completion of close activities and issue resolution.

Financial Reporting

• Support statutory, management, and operational financial reporting requirements.
• Validate financial data accuracy and ensure reporting integrity.
• Assist stakeholders in generating and analyzing financial reports.

Functional Support & Issue Resolution

• Provide production support for Oracle Fusion Financial modules.
• Troubleshoot accounting and transaction-related functional issues.
• Conduct root cause analysis and recommend corrective actions.
• Document business processes, functional designs, and solution recommendations.

Integration & Technical Coordination

• Coordinate with technical teams to resolve data conversion, interface, and integration issues.
• Analyze inbound and outbound financial transactions across integrated applications.
• Support testing, validation, and deployment of system enhancements and fixes.
• Collaborate with cross-functional teams to ensure successful issue resolution.

Skill Requirements

• Strong expertise in Oracle Fusion General Ledger (GL), Subledger Accounting (SLA), and Accounts Receivable (AR).
• Hands-on experience with Fixed Assets and Cash Management modules.
• Strong understanding of accounting principles, financial processes, and period-end close activities.
• Experience performing reconciliations and financial reporting analysis.
• Ability to troubleshoot accounting and transaction-processing issues.
• Experience supporting integrations and resolving data-related problems.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and documentation abilities.