Pune · On-site

FIN Consultant 1 - AP / Expenses

Full-timePosted 13 Nov

Salary: Not disclosed
Experience: 4–7 years
Eligible batches: 2020 · 2021 · 2022
Location: PuneOn-site

About the role

The position is for an Oracle Fusion Financials consultant who will own Procure-to-Pay and Expenses processes, working from Pune on a fixed‑price, multi‑country implementation.

Responsibilities

Lead requirement‑validation and fit‑gap workshops for Payables and Expenses.
Configure Oracle Fusion AP modules, including invoices, payments, payment profiles and withholding.
Set up Expenses policies, card feeds and approval flows.
Prepare configuration workbooks, test scripts and functional specifications for reports and interfaces.
Support data conversion for suppliers and open invoices, and perform reconciliations.
Execute CRP and SIT phases, assist UAT, conduct train‑the‑trainer sessions, and manage cut‑over and hyper‑care activities.

Eligibility

Minimum 4 years and maximum 7 years of relevant experience.
Experience with Oracle Fusion Payables and Expenses configuration.

Skills

Hands‑on Oracle Fusion Payables and Expenses setup.
Working knowledge of General Ledger, Cash Management and Fusion Tax integration.
Familiarity with multi‑country and multi‑ledger environments.
Understanding of BPM approval workflows.
Background in Oracle EBS AP is advantageous.