Oracle Financials GL, AP, FA Functional

Tekskills; Hyderabad; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Tekskills is seeking an experienced Oracle Financials consultant in Hyderabad to lead functional design, configuration, and implementation of GL, AP, and FA modules. You will collaborate with finance stakeholders to gather requirements, perform gap analysis, and map processes to system solutions.

The role requires 6–10 years in Oracle Financials, strong accounting knowledge, and hands-on experience with Oracle EBS R12.

Qualifications

• 6–10 years hands-on Oracle Financials experience with GL, AP, FA.
• Experience in full-cycle implementations, upgrades, and post-production support.
• Banking and FS domain experience required.
• Strong knowledge of accounting, financial reporting, and regulatory compliance.
• Experience with Oracle EBS R12.
• Ability to write functional specs and work with technical teams.
• Excellent analytical and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Lead the functional design, configuration, and implementation of Oracle Financials modules GL, AP, and FA.
• Collaborate with finance stakeholders to gather requirements and translate them into system solutions.
• Perform gap analysis and process mapping 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

Banking & FS domain

Oracle EBS R12

Full-cycle implementations

Gap analysis & process mapping

Functional specifications

Stakeholder communication

Training & documentation

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

Preferred candidate profile