Oracle Ebs Functional Consultant

Tekskills; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Tekskills, Bengaluru, seeks an experienced Oracle EBS Functional Consultant to implement and support Oracle EBS R12 Financial modules. The role covers P2P cycles, GL/FA/AP/AR, and integration with iSupplier and iExpense.

Independent worker with strong analytical and communication skills will collaborate with stakeholders to deliver robust financial solutions across multiple modules and processes.

Qualifications

• Hands-on experience implementing and supporting Oracle EBS R12 Financial modules.
• Experience across Procure-to-Pay (P2P) including Purchasing, Inventory, Contracts, Payables, and Project Management.
• Expertise in FA, GL, AP, AR, CM, Purchasing, and PO with iSupplier and iExpense integration.

Responsibilities

• Implement and support Oracle EBS R12 Financial modules.
• Manage and optimize Procure-to-Pay (P2P) cycle including Purchasing, Inventory, Contracts, Payables, and Project Management.
• Configure and maintain modules such as Fixed Assets (FA), General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Cash Management (CM), Purchasing, and Project Accounting (PO).
• Handle General Ledger (GL) processes including journal entries, reporting, and period closing.
• Configure and support iSupplier Portal and iExpense.
• Provide expertise in Incentive Compensation module (preferred).

Skills

Analytical skills

Communication

Teamwork

Job description

Role Overview

We are seeking an experienced Oracle EBS Functional Consultant with strong expertise in implementing and supporting Oracle EBS R12 Financial modules. The ideal candidate will have hands‑on experience across multiple financial processes and modules, with the ability to work independently and collaboratively in a team environment.

Key Responsibilities

• Implement and support Oracle EBS R12 Financial modules.
• Manage and optimize Procure-to-Pay (P2P) cycle including Purchasing, Inventory, Contracts, Payables, and Project Management.
• Configure and maintain modules such as Fixed Assets (FA), General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Cash Management (CM), Purchasing, and Project Accounting (PO).
• Handle General Ledger (GL) processes including journal entries, reporting, and period closing.
• Configure and support iSupplier Portal and iExpense.
• Provide expertise in Incentive Compensation module (preferred).
• Ensure accurate setup and configuration in FA and other financial modules.
• Understand and manage financial processes and integration between modules.
• Collaborate with stakeholders to analyze requirements and deliver solutions.

Required Skills

• Strong analytical and problem‑solving skills.
• Excellent communication and interpersonal skills.
• Proven ability to work independently and in a team‑oriented environment.