Oracle Ebs Functional Consultant

Cognizant; Kolkata District, Ahmedabad District, Mumbai; Hybrid; INR 2,800,000 - 4,800,000; Full time

Job summary

Cognizant India is seeking an Oracle EBS Receivables & Cash Management Functional Consultant with 10+ years of hands-on expertise in AR and CM modules. You will drive O2C process design, collaborate with business stakeholders, and lead end-to-end implementation and optimization across global operations.

The role requires leadership in workshops, BR100/FRD, RICE/CEMLI customization oversight, and close coordination with finance, IT, and offshore/onshore delivery teams to ensure successful

Qualifications

• 10+ years of Oracle EBS Functional consulting in AR/CM.
• Experience in at least 2-3 end-to-end Oracle EBS implementations.
• Strong knowledge of O2C, GL, OM, INV and integrations.

Responsibilities

• Lead requirement gathering, fit-gap analysis, and solution design for AR/CM.
• Configure Receivables setups, Transaction Types/Sources, AutoInvoice and Receipts.
• Drive end-to-end O2C process design and optimization.

Skills

Oracle EBS AR

Oracle EBS CM

O2C

Bank Reconciliation

Receipts Processing

AutoInvoice

Collections Management

Revenue Recognition

Customer Master Mgmt

Financial Close

Job description

Oracle EBS Receivables & Cash Management Functional Consultant (10+ Years)

We are seeking an experienced Oracle EBS Functional Consultant with 10+ years of expertise in Oracle E-Business Suite R12 Accounts Receivable (AR) and Cash Management (CM) modules. The candidate will be responsible for implementing, supporting, enhancing, and optimizing Order-to-Cash (O2C) processes, collaborating with business stakeholders, and driving Oracle EBS transformation initiatives across global operations.

Key Responsibilities

• Lead requirement gathering, fit-gap analysis, solution design, and implementation for Oracle EBS AR and Cash Management modules.
• Configure and support:
  • Customer and Receivables setups
  • Transaction Types and Sources
  • AutoInvoice
  • Receipt Classes and Receipt Methods
  • Receipt Sources
  • Credit Management
  • Collections and Dunning
  • Lockbox Processing
  • Bank Interfaces
  • Cash Management and Bank Reconciliation
  • Accounting Rules and Revenue Recognition
• Drive end-to-end Order-to-Cash (O2C) business process design and optimization.
• Analyze business requirements and prepare functional specifications, BR100, MD50, FRD, FDD, test scripts, and training materials.
• Work closely with technical teams on customizations, reports, interfaces, conversions, and enhancements (RICE/CEMLI).
• Support integration of AR and CM with:
  • General Ledger (GL)
  • Order Management (OM)
  • Inventory (INV)
  • Treasury and Banking systems
  • Third-party applications
• Manage CRP, SIT, UAT, Production Deployment, and Hypercare activities.
• Perform root cause analysis and provide solutions for production incidents and business issues.
• Support month-end and year-end financial close activities.
• Collaborate with global business users, finance stakeholders, and leadership teams.
• Lead workshops, user training, and knowledge transfer sessions.
• Mentor junior consultants and coordinate offshore/onshore delivery teams.

Required Skills

Functional Expertise

• Oracle EBS R12 Accounts Receivable (AR)
• Oracle EBS Cash Management (CM)
• Order-to-Cash (O2C)
• Bank Reconciliation
• Receipts Processing
• AutoInvoice
• Collections Management
• Revenue Recognition
• Customer Master Management
• Financial Close Processes

Business Knowledge

• Finance and Accounting principles
• Revenue Accounting
• Cash Forecasting
• Treasury Operations
• Audits and Compliance
• SOX Controls

Experience Requirements

• 10+ years of Oracle EBS Functional Consulting experience.
• Minimum 5+ years of hands-on experience in Oracle Receivables and Cash Management modules.
• Experience in at least:
  • 2-3 end-to-end Oracle EBS implementations.
  • Multiple support and enhancement engagements.

Experience working with global