Oracle Financials GL, AP, FA Functional

Tekskills; Bulandshahr; On-site; INR 1,500,000 - 2,600,000; Full time

Job summary

Tekskills in India is seeking an experienced Oracle Financials consultant to lead the GL, AP, and FA modules within an FS/Banking context. You will collaborate with finance stakeholders to design and implement solutions.

The role requires 6-10 years hands-on Oracle Financials, strong knowledge of EBS R12, and ability to produce functional specs, map processes, and support audits. You will train users and ensure data integrity.

Qualifications

• Hands-on Oracle Financials implementation and support.
• Experience with full-cycle implementations, upgrades, and post-production support.
• Banking and FS domain experience.
• Strong analytical and communication skills.
• Ability to write functional specifications and collaborate with technical teams.

Responsibilities

• Lead functional design, configuration, and implementation of Oracle Financials GL, AP, and FA.
• Collaborate with finance stakeholders to gather 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 Module

AP Module

FA Module

EBS R12

Banking FS

Requirements gathering

Gap analysis

Training & support

Regulatory compliance

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.

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

Preferred candidate profile