Oracle Fusion Financial Consultant

Medovate Limited; Ahmedabad District; On-site; INR 1,600,000 - 2,400,000; Full time

Job summary

Medovate Pvt Ltd is building a Technology and Operations Centre in Ahmedabad to deliver Oracle Fusion Cloud Financials services for a multi-entity international group.

The Oracle Fusion Finance Functional Consultant will configure and deliver across GL, AP, AR, Cash Management, Tax, and Fixed Assets, working under a Finance Lead and with senior consultants to support testing and deployments globally.

Qualifications

• 3+ years hands-on Oracle Fusion Cloud Financials experience.
• Config across GL, AP, AR, Cash Mgmt, Tax, FA.
• Knowledge of Chart of Accounts and SLA.
• Experience with SIT/UAT and doc prep.

Responsibilities

• Participate in discovery with Finance stakeholders.
• Design Oracle Fusion Financials configurations.
• Prepare specifications and test scripts.
• Support intercompany and multi-entity setups.
• Collaborate with OIC integrations and testing.

Skills

Oracle Fusion Cloud

Functional configuration

SLA knowledge

UAT testing

Education

Bachelor's degree in Commerce

Tools

Oracle Integration Cloud

Job description

Medovate Pvt Ltd is building a Technology and Operations Centre in Ahmedabad, Gujarat, to deliver Oracle Fusion Cloud Financials services for a multi-entity international group operating across the United States, United Kingdom, Mexico, China, and India. The group runs Oracle Fusion Cloud ERP across multiple legal entities and ledgers, with Oracle Integration Cloud (OIC) connecting Fusion Financials to banking partners, intercompany systems, and external platforms.

About the Role

We are seeking an Oracle Fusion Finance Functional Consultant to strengthen the Finance practice at Medovate's Ahmedabad center. This is a hands‑on functional delivery role. You will support the configuration and delivery of Oracle Fusion Financials across General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Tax, and Fixed Assets, working under the direction of the Finance Functional Lead and alongside senior consultants. You will contribute to design workshops, execute configuration, prepare functional documentation, and support testing across a multi‑entity international environment. This is an opportunity to broaden your Oracle Fusion Financials experience across multiple modules and geographies while building depth in a specialist Finance capability.

Responsibilities

Solution Design and Configuration

• Participate in discovery workshops and requirements‑gathering sessions with Finance business stakeholders across multiple legal entities and geographies.
• Contribute to the functional design of Oracle Fusion Financials, including Chart of Accounts structure, ledger setup, SLA accounting rules, tax determination, and period‑close processes.
• Prepare functional specifications, configuration workbooks, and gap‑fit analyses under the guidance of the Finance Functional Lead.
• Perform configuration across GL, AP, AR, Cash Management, Tax, and Fixed Assets in line with agreed design decisions and Oracle best‑practice standards.
• Support the setup of intercompany accounting, netting arrangements, and consolidation hierarchies for a multi‑entity international group structure.

General Ledger (GL)

• Support Chart of Accounts configuration across multiple legal entities covering US, UK, Mexico, China, and India reporting requirements.
• Configure ledgers, accounting calendars, currencies, and intercompany balancing rules under direction.
• Assist with configuration and validation of Subledger Accounting (SLA) rules to ensure accurate accounting distributions from subledgers into the GL.
• Support period‑end close activities including subledger close, revaluation, translation, and intercompany elimination runs.

Accounts Payable (AP)

• Configure AP functionality covering invoice management, three‑way PO matching, payment processing, supplier setup, and BPM approval workflows.
• Configure and test multi‑country electronic payment formats (SEPA, BACS, SWIFT, ACH, NEFT/RTGS) and payment process profiles aligned to each entity's banking arrangements.
• Support AP‑to‑GL accounting configuration including liability accounts, prepayments, withholding tax, and intercompany payables.

Accounts Receivable (AR)

• Configure AR functionality covering customer billing, AutoInvoice rule setup, multi‑currency receipts, lockbox processing, and deductions management.
• Support the configuration of receipt application rules, aging bucket setups, and bad debt provisioning.
• Support AR‑to‑GL accounting distributions including revenue recognition and intercompany receivables setups.

Cash Management

• Support bank account structure setup and bank statement reconciliation configuration across group entities and banking relationships.
• Configure automated reconciliation rules, tolerance thresholds, and exception handling for multi‑currency bank statement matching.
• Support testing of OIC‑delivered bank interface integrations, including statement import formats, reconciliation mapping, and error handling.

Tax, Oracle Tax

• Configure Oracle Fusion Tax across applicable regimes including GST (India), VAT (UK), IVA (Mexico), US Sales Tax, and China VAT/Fapiao, under the direction of the Finance Functional Lead.
• Support the setup of tax determination rules, tax condition sets, and tax registration configurations, including scenarios such as intercompany transactions, imports and exports, reverse charge, and withholding tax.
• Support indirect tax compliance activities and help ensure Oracle tax outputs meet local statutory reporting requirements.

Fixed Assets (FA)

• Configure Fixed Assets functionality including corporate and tax asset books, depreciation methods, prorate conventions, and mass addition rules.
• Support CIP‑to‑asset capitalization workflows, asset retirement processes, and revaluation setups across operating jurisdictions.
• Support FA period‑end close activities including depreciation runs and FA‑to‑GL reconciliation.

Delivery and Collaboration

• Work with Finance business users to clarify requirements and resolve day‑to‑day functional queries.
• Contribute to the Finance workstream across project phases: Discover, Design, Build, Test, and Deploy, ensuring assigned deliverables are completed on time and to quality.
• Prepare test scripts, execute SIT and UAT cycles, and log and track defects to closure.
• Collaborate with Oracle Fusion technical teams on RICEW deliverables, providing functional input on Reports, Interfaces, Conversions, Extensions, and Workflows.
• Support OIC integration testing connecting Oracle Fusion Financials to banking, intercompany, and external systems.
• Continuously build product knowledge across Oracle Fusion Financials modules and work towards relevant Oracle certifications.

Qualifications and Skills

Required

• 3 or more years of hands‑on Oracle Fusion Cloud Financials functional experience, including at least one full‑cycle implementation or a major rollout, upgrade, or support engagement.
• Practical configuration experience across at least three of the core modules: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Tax, and Fixed Assets.
• Working knowledge of core Financials concepts including Chart of Accounts structures, ledger and accounting calendar setup, and Subledger Accounting (SLA).
• Experience preparing functional documentation such as configuration workbooks, functional specifications, and test scripts.
• Experience executing SIT and UAT cycles, logging defects, and tracking them to closure.
• Understanding of the period‑end close process across subledgers and GL.
• Strong written and verbal communication skills, with the ability to work directly with Finance business users to clarify requirements.
• Bachelor's degree in Commerce, Accounting, Finance, Information Systems, or a related field.

Preferred

• Oracle Fusion Cloud Financials certification in one or more modules.
• Exposure to multi‑entity, multi‑currency, or multi‑ledger environments.
• Experience with Oracle Tax configuration for one or more of GST (India), VAT (UK), IVA (Mexico), US Sales Tax, or China VAT.
• Familiarity with Oracle Integration Cloud (OIC) delivered interfaces, particularly bank and intercompany integrations, from a functional testing perspective.
• Working knowledge of BPM approval workflow configuration.
• Exposure to RICEW deliverables and collaboration with technical teams.
• A professional accounting qualification (CA, CMA, ACCA, CPA, or part‑qualified) is an advantage.