Oracle Fusion PTP Analyst

SAS; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

SAS seeks an Oracle Fusion Procure-to-Pay Analyst to support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable in a global enterprise. You will resolve issues, gather requirements, and implement enhancements while executing quarterly Oracle Cloud updates and testing.

Responsibilities include supplier onboarding, invoicing, payments, reporting, and SOX compliance. Strong collaboration across Finance, Procurement, Shared Services, IT, and Audit is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, IS, Supply Chain, or related field.
• 5+ years of Oracle ERP experience.
• Experience supporting Oracle Fusion Procurement and/or Accounts Payable.
• Strong understanding of Procure-to-Pay business processes.
• Excellent analytical, problem-solving, and communication skills.
• Experience working with global business and shared services teams.
• Oracle-certified functional analyst.
• Strong Finance and Procurement process knowledge.
• Customer-focused and collaborative.
• Able to balance production support, projects, compliance, and continuous improvement initiatives.

Responsibilities

• Support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable.
• Resolve production support issues and investigate business process exceptions.
• Gather requirements and implement system enhancements; Execute testing for quarterly Oracle Cloud updates and new functionality.
• Support supplier onboarding, purchase orders, invoice processing, matching, and payments.
• Develop reporting and analytics using Oracle tools.
• Support SOX compliance, audit requests, and internal control activities.
• Drive continuous process improvement and automation opportunities.

Skills

Analytical skills

Problem solving

Communication

Global/Shared services

Finance knowledge

Procurement processes

Customer focus

Production support balance

Education

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

Oracle-certified functional analyst

Tools

Oracle Fusion Procurement

Oracle Fusion Purchasing

Oracle Fusion Accounts Payable

OTBI

BI Publisher Reporting

Oracle Integration Cloud

Job description

Oracle Fusion Procure-to-Pay (P2P) Analyst

Position Purpose

• Support Oracle Fusion Procurement and Accounts Payable operations in a global enterprise environment
• Partner with Finance, Procurement, Shared Services, IT, and Audit teams to deliver stable, compliant, and efficient business processes

Key Responsibilities

• Support Oracle Fusion Procurement, Purchasing, Supplier Management, and Accounts Payable
• Resolve production support issues and investigate business process exceptions
• Gather requirements and implement system enhancementsExecute testing for quarterly Oracle Cloud updates and new functionality
• Support supplier onboarding, purchase orders, invoice processing, matching, and payments
• Develop reporting and analytics using Oracle tools
• Support SOX compliance, audit requests, and internal control activities
• Drive continuous process improvement and automation opportunities

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Supply Chain, or related field
• 5+ years of Oracle ERP experience
• Experience supporting Oracle Fusion Procurement and/or Accounts Payable
• Strong understanding of Procure-to-Pay business processes
• Excellent analytical, problem-solving, and communication skills
• Experience working with global business and shared services teams
• Oracle-certified functional analyst
• Strong Finance and Procurement process knowledge
• Customer-focused and collaborative
• Able to balance production support, projects, compliance, and continuous improvement initiatives

Preferred Qualifications

• Oracle Fusion Procurement Cloud Certification
• Oracle Fusion Payables 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 IDR, Oracle Digital Assistant, Oracle AI Agents, or Microsoft Copilot
• Oracle AI Foundations or similar certification a plus

Desired Skills

• Oracle Fusion Procurement
• Oracle Fusion Purchasing
• Oracle Fusion Supplier Portal
• Oracle Fusion Accounts Payable
• OTBI and BI Publisher Reporting
• Oracle Integration Cloud
• Process Improvement & Automation
• Stakeholder Management