Oracle Financials GL, AP, FA Functional

Tekskills

Bengaluru

On-site

INR 1,500,000 - 3,000,000

Full time

9 days ago

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Job summary

Tekskills in Bengaluru invites an experienced Oracle Financials Functional Consultant to lead the design, configuration, and implementation of GL, AP and FA within Oracle EBS R12.

You will collaborate with finance stakeholders to gather requirements, perform gap analyses, and map processes to scalable solutions while ensuring regulatory compliance and strong internal controls. Prior experience in Banking/FS is preferred.

Qualifications

  • 6–10 years of hands‑on Oracle Financials experience with GL, AP, FA.
  • Experience in banking and FS domain.
  • Experience with full-cycle implementations, upgrades, and post-production support.
  • Ability to write functional specifications and collaborate with technical teams.
  • Strong accounting principles, financial reporting, and regulatory compliance.
  • Experience with Oracle EBS R12.

Responsibilities

  • Lead the functional design, configuration, and implementation of Oracle Financials modules GL, AP, and 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.

Skills

Oracle Financials
GL
AP
FA
Functional requirements gathering
Analytical skills
Communication skills

Tools

Oracle EBS R12

Job description

Role & responsibilities

Key Responsibilities:


  • Lead the functional design, configuration, and implementation of Oracle Financials modules GL, 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.


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


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