Oracle Fusion O2C

SAS Research and Development (SAS R&D); Pune District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Oracle is seeking an Oracle Fusion Order-to-Cash (O2C) Analyst in Pune to support global Order-to-Cash operations and collaborate with Finance, Sales Operations, Shared Services, IT, Tax, and Audit teams to deliver stable, compliant, and efficient business processes.

Responsibilities include supporting AR, Billing, Revenue, Cash Management, and related processes; implementing enhancements; and driving process improvement with a focus on SOX compliance and analytics using Oracle tools.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field.
• 5+ years of Oracle ERP experience.
• Experience supporting Oracle Fusion Accounts Receivable, Revenue Management, or Order-to-Cash processes.
• Strong understanding of Order-to-Cash business processes.
• Knowledge of billing, collections, cash application, credit management and revenue accounting.
• Excellent analytical, problem-solving, and communication skills.
• Experience with global business and shared services teams.
• Oracle-certified functional analyst.
• Strong Finance and Customer Operations process knowledge.
• Customer-focused and collaborative.

Responsibilities

• Support Oracle Fusion Accounts Receivable, Cash Management, Collections, Customer Accounts, Credit Management, Revenue Management, and Billing processes
• Resolve production support issues and investigate business process exceptions
• Support Tax regime configuration within Oracle Fusion and Thomson Reuters OneSource
• Gather requirements and implement system enhancements; Execute testing for quarterly Oracle Cloud updates and new functionality
• Support customer onboarding, invoice generation, cash application, collections, credit management, dispute resolution, and revenue-related processes
• Develop reporting and analytics using Oracle tools
• Support SOX compliance, audit requests, and internal control activities
• Support global customer invoicing, collections, revenue recognition, and cash application processes
• Partner with Finance and Sales Operations teams to improve order processing efficiency and cash conversion performance
• Drive continuous process improvement and automation opportunities

Skills

Analytical skills

Problem solving

Communication skills

Global collaboration experience

Financial processes knowledge

Process improvement

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field

Tools

OTBI

BI Publisher Reporting

Oracle Integration Cloud

Job description

Oracle Fusion Order-to-Cash (O2C) Analyst

Position Purpose

• Support Oracle Fusion Order-to-Cash operations in a global enterprise environment
• Partner with Finance, Sales Operations, Shared Services, IT, Tax, and Audit teams to deliver stable, compliant, and efficient business processes

Key Responsibilities

• Support Oracle Fusion Accounts Receivable, Cash Management, Collections, Customer Accounts, Credit Management, Revenue Management, and Billing processes
• Resolve production support issues and investigate business process exceptions
• Support Tax regime configuration within Oracle Fusion and Thomson Reuters OneSource
• Gather requirements and implement system enhancementsExecute testing for quarterly Oracle Cloud updates and new functionality
• Support customer onboarding, invoice generation, cash application, collections, credit management, dispute resolution, and revenue-related processes
• Develop reporting and analytics using Oracle tools
• Support SOX compliance, audit requests, and internal control activities
• Support global customer invoicing, collections, revenue recognition, and cash application processes
• Partner with Finance and Sales Operations teams to improve order processing efficiency and cash conversion performance
• Drive continuous process improvement and automation opportunities

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field
• 5+ years of Oracle ERP experience
• Experience supporting Oracle Fusion Accounts Receivable, Revenue Management, or Order-to-Cash processes
• Strong understanding of Order-to-Cash business processes
• Knowledge of customer billing, collections, cash application, credit management, dispute resolution, and revenue accounting principles
• Excellent analytical, problem-solving, and communication skills
• Experience working with global business and shared services teams
• Oracle-certified functional analyst
• Strong Finance and Customer Operations process knowledge
• Customer-focused and collaborative
• Ability to balance production support, projects, compliance, and continuous improvement initiatives

Preferred Qualifications

• Oracle Fusion Receivables Cloud Certification
• Oracle Fusion Revenue Management Cloud Certification
• Experience supporting multinational organizations
• Shared Services and Finance Operations experience
• Knowledge of SOX controls and audit requirements
• Familiarity with Oracle Fusion AI capabilities and AI-driven process automation
• Exposure to Oracle AI, Oracle Digital Assistant, Oracle AI Agents, Oracle Analytics Cloud, or Microsoft Copilot
• Oracle AI Foundations or similar certification a plus

Desired Skills

• Oracle Fusion Accounts Receivable
• Oracle Fusion Cash Management
• Oracle Fusion Credit Management
• Oracle Fusion Revenue Management
• Oracle Fusion Billing
• Customer Account Management
• Cash Application & Collections
• Revenue Recognition
• OTBI and BI Publisher Reporting
• Oracle Integration Cloud
• Process Improvement & Automation
• Stakeholder Management