Oracle Financials GL, AP, FA Functional

Tekskills Inc.; Bengaluru; On-site; INR 1,500,000 - 2,700,000; Full time

Job summary

Tekskills Inc. seeks a senior Oracle Financials Consultant to lead functional design, configuration, and implementation of GL, AP, and FA modules in Oracle EBS R12. You will partner with finance stakeholders to translate requirements into robust system solutions and align with accounting standards.

Responsibilities include gap analysis, process mapping, data integrity, upgrades, and end-user training. Requires 6–10 years in Oracle Financials, strong analytical and communication skills, and

Qualifications

• 6–10 years in Oracle Financials with GL, AP and FA expertise.
• Experience in Banking/FS domain and regulatory compliance.
• Oracle EBS R12 experience and functional specs writing.

Responsibilities

• Lead design, configuration, and implementation of Oracle Financials GL, AP, and FA.
• Gather requirements from finance stakeholders and map to solutions.
• Perform gap analysis and process mapping to align with business needs.
• Manage enhancements, upgrades, and patches with minimal disruption.
• Support month-end/year-end close and ensure compliance with controls.
• Troubleshoot functional issues with tech teams and end-users.
• Develop functional specs for reports, interfaces, conversions, and extensions (RICE).
• Conduct user training, create docs, and provide ongoing support to finance teams.
• Ensure data integrity and compliance with financial regulations and audit needs.

Skills

Oracle Financials

GL

AP

FA

Banking & FS domain

Full-cycle implementations

Upgrades & post-production support

Accounting principles

Regulatory compliance

EBS R12

Functional specifications

Analytical skills

Communication skills

Independent / multitasking

Tools

Oracle EBS R12

Job description

Role & responsibilities

Key Responsibilities:

• Lead the functional design, configuration, and implementation of Oracle Financials modulesGL, AP, and FA (One of the GL, AP, FA).
• Collaborate with finance stakeholders to gather business requirements and translate them into system solutions.
• Perform gap analysis, process mapping, and solution design to align Oracle Financials with business needs.
• Manage system enhancements, upgrades, and patches, ensuring minimal disruption to operations.
• Support month-end and year-end closing activities, ensuring compliance with accounting standards and internal controls.
• Troubleshoot and resolve functional issues, working closely with technical teams and end-users.
• Develop functional specifications for reports, interfaces, conversions, and extensions (RICE components).
• Conduct user training, prepare documentation, and provide ongoing support to finance teams.
• Ensure data integrity and compliance with financial regulations and audit requirements.

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Required Skills & Qualifications:

• 6–10 years of hands‑on experience in Oracle Financials, with strong functional knowledge of GL, AP, and FA modules.
• Proven experience in full‑cycle implementations, upgrades, and post‑production support.
• Must have experience working in Banking and FS domain.
• Strong understanding of accounting principles, financial reporting, and regulatory compliance.
• Experience with Oracle EBS R12
• Ability to write functional specifications and collaborate with technical teams for custom development.
• Excellent analytical, problem‑solving, and communication skills.
• Ability to work independently and manage multiple priorities in a fast‑paced environment