Oracle Functional Consultant

Tata Consultancy Services; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Tata Consultancy Services seeks an Oracle Functional Consultant for Finance (GL & Accounting) with around 5 years of experience to gather requirements, configure Oracle Financials modules (GL/AP/AR/FA/CM), and define COA and closing processes. The role involves close collaboration with stakeholders, preparing design documents, and delivering end-user training.

Strong knowledge of Oracle EBS or Fusion Cloud Financials and proficiency in GL and accounting practices are essential for success in

Qualifications

• Experience with Oracle GL and financial accounting processes.
• Configuration/implementation of Oracle Financials modules: GL, AP, AR, FA, CM.
• Define and maintain COA, accounting calendars, ledgers, legal entities, financial reporting structures.
• Setup and configuration of accounting rules and period-end close processes.
• Support month-end, quarter-end, and year-end closes.
• Prepare FRD, SDD, and test scripts.
• Conduct SIT, UAT and production support activities.
• Coordinate with technical teams for integrations, reports, and data conversions.
• Troubleshoot functional issues and provide business solutions.
• Train end users and create user documentation.

Responsibilities

• Gather and analyze business requirements related to GL and financial accounting processes.
• Configure and implement Oracle Financials modules (GL, AP, AR, FA, CM).
• Define COA, accounting calendars, ledgers, and legal entities.
• Perform setup of accounting rules and period-end closing processes.
• Support month-end, quarter-end, and year-end financial close activities.
• Prepare FRD, SDD, and test scripts for projects.
• Conduct SIT, UAT, and production support activities.
• Collaborate with technical teams for integrations, reports, and data conversions.
• Troubleshoot issues and deliver business solutions.
• Train end users and prepare user documentation.

Skills

Oracle EBS

Fusion Cloud Financials

General Ledger

Accounting Processes

Financial Reporting

Journal Entries

Period Close

Consolidation

Intercompany Accounting

SQL

Stakeholder Management

Communication Skills

Job description

Oracle Functional Consultant - Finance (GL & Accounting) - Job Description

Role: Oracle Functional Consultant - Finance (General Ledger & Accounting)

Experience: 5 Years

Roles & Responsibilities

• Gather and analyze business requirements related to General Ledger (GL) and financial accounting processes.
• Configure and implement Oracle Financials modules, primarily:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Fixed Assets (FA)
• Cash Management (CM)
• Define and maintain:
• Chart of Accounts (COA)
• Accounting Calendars
• Ledgers
• Legal Entities
• Financial Reporting Structures
• Perform setup and configuration of accounting rules and period-end closing processes.
• Support month-end, quarter-end, and year-end financial close activities.
• Prepare Functional Requirement Documents (FRD), Solution Design Documents (SDD), and test scripts.
• Conduct SIT, UAT, and production support activities.
• Work with technical teams for integrations, customizations, reports, and data conversions.
• Troubleshoot functional issues and provide business solutions.
• Train end users and create user documentation.

Required Skills

• Strong knowledge of Oracle E-Business Suite (EBS) or Oracle Fusion Cloud Financials.
• Expertise in:
• General Ledger (GL)
• Accounting Processes
• Financial Reporting
• Journal Entries
• Period Close Activities
• Consolidation
• Intercompany Accounting
• Understanding of AP, AR, Fixed Assets, and Cash Management.
• Experience in requirement gathering and solution design.
• Knowledge of SQL is an added advantage.
• Strong communication and stakeholder management skills.