Implement and support Oracle Financial modules in EBS and Fusion.
Gather business requirements and translate them into functional specifications.
Configure financial modules and support end-to-end finance processes.
Work with technical teams for RICEFW objects (Reports, Interfaces, Conversions, Extensions, Forms, Workflows).
Support data migration from EBS to Fusion where applicable.
Conduct functional testing, UAT support, and issue resolution.
Prepare functional design documents (FDD), BRD, MD050, MD070.
Provide production support and troubleshooting for finance-related issues.
Coordinate with cross-functional teams such as Procurement, Projects, SCM, and HR.
Assist in period close activities and financial reporting.
Deliver user training and documentation.
Strong experience in the following modules:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets (FA)
Cash Management (CM)
iExpenses / iProcurement (optional)
Fusion General Ledger
Fusion Payables
Fusion Receivables
Fusion Cash Management
Fusion Fixed Assets
Fusion Subledger Accounting (SLA)
Strong knowledge of Record to Report (R2R), Procure to Pay (P2P), Order to Cash (O2C) cycles.
Experience in Oracle EBS R12 implementations and support.
Hands-on experience with Oracle Fusion Financials implementation or migration projects.
Experience preparing functional specifications for integrations and reports.
Good understanding of Accounting rules and financial processes.
Experience with data migration tools (FBDI, ADFDI, WebADI) in Fusion.
Ability to support month-end and year-end closing activities.