Oracle Fusion Finance Consultant

Tata Consultancy Services Limited

Jakarta Pusat

On-site

IDR 350,000,000 - 650,000,000

Full time

11 days ago

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Job summary

Tata Consultancy Services Limited, a global IT leader, seeks an experienced Oracle Fusion Financials professional to join its finance solutions team in Jakarta. You will provide L2 functional support for Fusion modules, assist with month-end close for about 350 finance users, and collaborate with offshore teams to resolve incidents while ensuring governance and compliance.

Fluent in English and Bahasa Indonesia, you should have strong PSAK/IFRS and VAT/WHT knowledge; telecom finance experience

Qualifications

  • Proficient in Oracle Fusion Financials configuration and live support.
  • L2 incident resolution and month-end close support in Fusion production.
  • Indonesian finance & tax knowledge (PSAK/IFRS, VAT/WHT, Coretax e-Faktur).
  • Fluent English and Bahasa Indonesia.

Responsibilities

  • Provide L2 functional support for assigned Finance modules; triage, replicate and resolve incidents/SRs within SLA; escalate L3 items to offshore with clear analysis.
  • Support daily, month-end, quarter-end and year-end close for ~350 Finance users; on-call during close.
  • Track GL, Enterprise Structure/COA, IFRS 16 Lease, VAT reconciliation, and tax reporting; hand-off to FCCS.
  • Track AP for Coupa-originated invoices, payments, and Cash Management with MT940 statements; Treasury and daily touchpoints.
  • Track AR incl. B2B AR, International Roaming & Advance Collection, Collections and budgeting vs actual.
  • Perform RCA on recurring issues; contribute to problem records and permanent fixes.
  • Gather requirements and design minor enhancements/CRs; write specs, test and support deployment.
  • Assess quarterly-update impacts for Finance and regression with OpKey; provide Bahasa guidance and training.

Skills

English proficiency
Bahasa Indonesia
Financial systems knowledge
IFRS/PSAK knowledge

Tools

Oracle Fusion Financials
Coupa
OpKey
FBDI

Job description

A purpose-led organization that is building a meaningful future through innovation, technology, and collective knowledge. We're #BuildingOnBelief.

Tata Consultancy Services (TCS) is a global leader in IT services, digital and business solutions that partners with its clients to simplify, strengthen and transform their businesses. TCS offers a consulting-led, integrated portfolio of IT, BPS, infrastructure, engineering and assurance services. We ensure the highest levels of certainty and satisfaction through a deep-set commitment to our clients, comprehensive industry expertise and a global network of innovation and delivery centers. For more information, visit us at www.tcs.com.

Job Requirement:
Must Have
  • Hands-on Fusion Financials configuration & live support in at least 2 of: GL/FAH, AP, AR, Cash Management, Fixed Assets/Lease, PPM
  • L2 incident/SR resolution and month-end close support in Fusion production
  • Indonesian finance & tax knowledge (PSAK/IFRS, VAT/WHT, Coretax e-Faktur) [11]
  • Fluent English and Bahasa Indonesia
Good to Have
  • Oracle Fusion Financials 2026 Implementation Professional (GL / Payables / Receivables) [4]
  • Lease Accounting (IFRS 16 / PSAK 73), Treasury or Risk Management (AAC/AFC) [4]
  • Telecom finance - roaming settlement, advance collection, B2B AR, card/voucher
  • BIP/OTBI and FBDI
  • Opkey automated regression exposure
Responsibilities:
  • Provide L2 functional support for assigned Finance modules; triage, replicate and resolve incidents/SRs within SLA; escalation L3 items to offshore with clear analysis.
  • Support daily, month-end, quarter-end and year-end close (incl. on-call during close) for c.350 Finance users [1].
  • Track A: GL, Enterprise Structure/COA, FAH mappings, Fixed Assets, IFRS 16 Lease, hand-off to FCCS, and tax/statutory reporting - VAT IN/OUT reconciliation, Art. 23/26 WHT, Coretax uploaders/extracts [1][11].
  • Track B: AP for Coupa-originated invoices (Coupa is the operational S2P system; Fusion the system of record), payments, Cash Management with MT940 statements from 9 banks, Treasury and the Kuber TMS daily touchpoints [1].
  • Track C: AR incl. B2B AR integration flow (flagged technical debt), International Roaming & Advance Collection, Collections and PPM (CIP, capitalisation, budget vs actual) [1].
  • Perform RCA on recurring issues; contribute to problem records, KEDB and permanent fixes during stabilisation.
  • Gather requirements and design minor enhancements/CRs (incl. post go-live backlog); write functional specs, test and support deployment.
  • Assess quarterly-update impacts for Finance and execute/sign off regression with Opkey [9][10].
  • Provide Bahasa-language user guidance and refresher training; support ICFR/internal-audit evidence and SoD/role queries.

Thank you for your interest in applying for this position with TCS. All applicants who meet the requirements will be considered equally and fairly for employment. TCS is an equal employment opportunity provider and does not differentiate applicants on any basis. If you are a person with a disability and need a reasonable accommodation to apply for this career opportunity, Please do connect with us on our linked In TCS Asia Pacific Handle and we will be happy to guide you further.

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