Oracle Fusion Finance - India Localization

At least 8+ years of Implementation / Support experience in implementing Oracle ERP Applications, with strong exposure to Oracle Fusion Cloud Financials.
Strong functional knowledge and hands-on configuration experience in Oracle Fusion Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM).
Good knowledge of Subledger Accounting (SLA) setups and accounting impact across subledgers; exposure to Financial Accounting Hub (FAH) is an advantage.
Strong knowledge of India Localization requirements including: GST (CGST, SGST, IGST), Tax Deducted at Source (TDS), Tax Collected at Source (TCS), E-Invoicing, E-Way Bill, India statutory reporting and compliance
Experience in configuring and managing Oracle Fusion Tax (EBTax)
Experience in financial process areas such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), bank interfaces, and period close activities.
Experience working with tax configurations (e.g., Fusion Tax / EBTax) and understanding of multi-country, multi-currency, and multi-ledger requirements.
Hands-on experience with reporting requirements using OTBI and BI Publisher; ability to translate business reporting needs into functional/reporting specifications.
Knowledge of integrations and touchpoints with upstream/downstream modules and systems; working understanding of REST/SOAP APIs and Oracle Integration Cloud (OIC) is a plus.
Good knowledge about Data Conversion/Migrations, inbound/outbound interfaces, and reconciliation for finance master/transaction data (using tools such as FBDI/ADFdi where applicable).
Ability to configure Oracle Applications to meet client requirements and document application set-ups, configuration workbooks (BR100), and functional specifications (MD50-style).
Strong consulting experience and business analytical skills to gather and document business requirements, lead fit-gap analysis, business process designs, manage conference room pilots (CRPs), perform functional configuration, testing (SIT/UAT) and conduct user training workshops.
Experience in post-go-live support, production issue triage, root cause analysis (RCA), and coordinating fixes/enhancements with onshore/offshore teams.
Strong written and verbal communication skills, including presentation skills and stakeholder management; ability to work well with offshore teams.
Key Responsibilities:
Lead requirement discovery workshops for Finance; document current-state and future-state processes, pain points, and control requirements.
Design end-to-end Fusion Financials solutions covering ledgers, legal entities, business units, chart of accounts, accounting calendars, and close processes.
Configure Fusion Financials modules (GL/AP/AR/FA/CM) including accounting setups, approvals, validations, and role-based access considerations.
Drive SLA setups and validate accounting entries for key business flows; support reconciliations and month-end close readiness.
Configure Fusion Financials modules and India Localization setups.
Design GST, TDS, TCS, E-Invoicing, and statutory reporting solutions.
Coordinate with technical teams for integrations, reports, and extensions; review technical designs and ensure functional alignment.
Plan and execute functional testing (Unit/SIT/UAT), develop test scripts, support defect triage, and ensure closure.
Support data migration strategy, mock loads, cutover execution, and post-load reconciliations for master and transactional data.
Conduct user training sessions, create user guides/SOPs, and support change management and adoption.
Provide hypercare and steady-state support, monitor issues, and recommend continuous improvement based on business feedback.
Nice-to-have:
Oracle Fusion certifications in Financials Cloud (GL/AP/AR/FA/CM) are desirable.
Experience with Revenue Management (RMCS) and/or Project Portfolio Management (PPM) finance touchpoints is a plus.
Experience with bank integrations, payment formats, and cash positioning/forecasting processes.

Work arrangement
No