Senior Manager Enterprise Digital Projects Billing And AR Lead

EXL; Dadri; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

EXL is seeking an experienced Oracle Fusion O2C functional consultant to own the Project-to-Cash lifecycle, including project costing, billing, revenue recognition and AR reconciliations. You will configure and support Oracle Fusion Project Financial Management, Billing, and AR modules, collaborate with tech teams on reports and integrations, and lead SIT/UAT and data migration activities.

The role requires deep domain knowledge in service billing, client contracts, and cross-functional

Qualifications

• Experience with Oracle Fusion Project Financial Management and AR.
• Knowledge of T&M, Fixed Price and Milestone billing.
• End-to-end Oracle Fusion Cloud implementations (Projects, Billing, AR).

Responsibilities

• Own the functional solution across the Project-to-Cash / O2C lifecycle: Project Creation → Project Costing → Revenue Recognition → Project Billing → Invoice Generation → AR → Receipt Application → Reconciliation → GL Accounting.
• Configure and support Oracle Fusion Project Financial Management – including project setup, project organizations, project types, classifications, expenditure types, and project structures.
• Manage project costing, expenditure processing, accounting, and integration with General Ledger; support project transactions from Procurement, Payables, Time & Labor, and other upstream systems.
• Configure contract projects, billing controls, billing methods (T&M, Fixed Price, Milestone), billing rates, billing plans, and invoice generation for Project Billing.
• Design and support customer billing processes specific to the services industry, including billable input workflows for Timesheets, FTEs, and project transactions linked to Client Contracts.
• Configure revenue recognition processes and manage project revenue accounting.
• Support invoice generation, review, adjustments, credit memos, and billing corrections.
• Configure Oracle Fusion AR — customer accounts, transaction types, transaction sources, payment terms, AutoInvoice, manual invoicing, credit/debit memos, and AR adjustments.
• Support receipt processing, application, unapplied/on-account receipts, and customer account reconciliation.
• Lead requirements gathering, fit-gap analysis, and preparation of Functional Design Documents (FDD) and Solution Design Documents.
• Lead configuration, SIT, UAT, data migration, reconciliation, and cutover activities.
• Support quarterly Oracle Cloud updates and conduct impact assessments.
• Collaborate with technical teams for custom reports, integrations, extensions, and data conversions.

Skills

Oracle Fusion Projects

Project Billing

Accounts Receivable (AR)

AR integration

OTBI

BI Publisher

REST APIs

FBDI

OIC

Tools

Oracle Fusion Project Financial Management

Oracle Fusion AR

Oracle Fusion Billing

REST APIs tooling

Job description

Job Description:

Key Responsibilities

1. Functional Responsibilities

• Own the functional solution across the Project-to-Cash / O2C lifecycle: Project Creation → Project Costing → Revenue Recognition → Project Billing → Invoice Generation → AR → Receipt Application → Reconciliation → GL Accounting.
• Configure and support Oracle Fusion Project Financial Management – including project setup, project organizations, project types, classifications, expenditure types, and project structures.
• Manage project costing, expenditure processing, accounting, and integration with General Ledger; support project transactions from Procurement, Payables, Time & Labor, and other upstream systems.
• Configure contract projects, billing controls, billing methods (T&M, Fixed Price, Milestone), billing rates, billing plans, and invoice generation for Project Billing.
• Design and support customer billing processes specific to the services industry, including billable input workflows for Timesheets, FTEs, and project transactions linked to Client Contracts.
• Configure revenue recognition processes and manage project revenue accounting.
• Support invoice generation, review, adjustments, credit memos, and billing corrections.
• Configure Oracle Fusion AR — customer accounts, transaction types, transaction sources, payment terms, AutoInvoice, manual invoicing, credit/debit memos, and AR adjustments.
• Support receipt processing, application, unapplied/on-account receipts, and customer account reconciliation.
• Lead requirements gathering, fit-gap analysis, and preparation of Functional Design Documents (FDD) and Solution Design Documents.
• Lead configuration, SIT, UAT, data migration, reconciliation, and cutover activities.
• Support quarterly Oracle Cloud updates and conduct impact assessments.

• Collaborate with technical teams for custom reports, integrations, extensions, and data conversions.

1. Technical Skills

• Deep functional expertise across the Oracle Fusion O2C stack – Oracle Fusion Projects, Project Billing, and Accounts Receivable (AR), with strong understanding of Project-to-Cash business processes.
• Strong knowledge of customer billing in the services industry — including T&M, Fixed Price, and Milestone billing scenarios, and cross-functional workflows connecting Client Contracts to Project Billing and AR.
• Deep understanding of billable input sources: Timesheets, FTEs, project expenditure transactions, and their flow into billing and invoice generation.
• Hands-on configuration experience with Oracle Fusion Project Financial Management, Project Billing, and AR modules.
• Strong knowledge of Oracle Fusion integration flows: Projects GL, Projects Payables, Projects Procurement, Projects Time & Labor, Project Billing AR, and AR GL.
• Experience with AR period close, reconciliation, and subledger-to-GL accounting processes.
• Hands-on experience with Financial Reporting, OTBI, BI Publisher, and Oracle Fusion analytics tools.
• Familiarity with REST APIs, FBDI, Oracle Integration Cloud (OIC), and integration troubleshooting.
• Sound understanding of Oracle SLA (Sub-Ledger Accounting) and accounting derivation rules.

• Familiarity with the Oracle Cloud quarterly update cycle and impact assessment methodology.

1. Soft Skills

• Strong communication and presentation skills with the ability to convey complex functional concepts to finance and business stakeholders.
• Ability to engage effectively with business users, finance teams, and senior leadership stakeholders.
• Excellent client-handling skills with the ability to work independently and lead small teams.
• Excellent analytical and problem-solving skills with a structured approach to root-cause analysis and issue resolution.
• Collaborative mindset with the ability to work in a fast-paced, global delivery environment.

• Resilient under pressure and committed to continuous learning and knowledge-sharing.

1. Stakeholder Engagement

• Act as the primary functional SME for business, finance, and operations stakeholders across the Project-to-Cash lifecycle.
• Conduct workshops, fit-gap sessions, and solution walkthroughs with business and finance users.
• Cross-functional collaboration – Finance, Billing Operations, Project Management, and Global Technology teams.
• Coordinate with Oracle support and implementation partners for complex functional and integration issues.
• Oracle and other OEM product teams.

• Consulting firms and managed service providers.

1. Innovation & Emerging Technology

• Innovative mindset with a passion for exploring AI and emerging technologies. Stay ahead of Oracle Cloud Projects and AR product roadmap updates and new capabilities.
• Leverage Oracle Fusion Clouds embedded AI capabilities to automate billing workflows, enhance revenue accuracy, and improve AR collections efficiency.
• Drive adoption of intelligent automation and Oracle Integration Cloud to eliminate manual interventions in billing and receivables data flows.
• Oracle Innovation Adoption: Proactively evaluate and deploy Oracle Fusion Projects and AR latest capabilities — ensuring EXL remains at the forefront of services billing and O2C best practices. Champion AI-augmented billing and finance processes.

• Knowledge of AI-driven finance and billing features in the Oracle Cloud roadmap; ability to assess and recommend adoption of new capabilities.

1. Required Experience

• Overall 10–12 years of functional experience, with at least 5–6 years of hands‑on expertise in Oracle Fusion Projects, Project Billing, and AR modules.
• Strong understanding of customer billing in the services industry — including T&M, Fixed Price, and Milestone billing, Client Contracts integration, and billable input data flows (Timesheets, FTEs, project transactions).
• Minimum 2–3 end-to-end Oracle Fusion Cloud implementations covering Projects, Project Billing, and/or AR.
• Strong client‑facing and stakeholder management experience in large-scale enterprise environments.

• Bachelors degree in Engineering, Chartered Accountancy, Finance, Commerce, or a related field.

1. Preferred Qualifications

• Oracle Fusion Certification in Projects, Project Billing, or Accounts Receivable modules.
• Exposure to Oracle EBS to Oracle Fusion Cloud migration projects.
• Knowledge of Oracle Revenue Management Cloud (RMCS) is an advantage.
• B.Com/MCA/BE/BTech, M.Com, MA, or equivalent preferred.
• Program management certification (e.g., PMP) is an advantage.
• Experience with OIC, OTBI, BI Publisher, REST APIs/FBDI, and Oracle reporting tools.

Responsibilities

Key Responsibilities

1. Functional Responsibilities

• Own the functional solution across the Project-to-Cash / O2C lifecycle: Project Creation → Project Costing → Revenue Recognition → Project Billing → Invoice Generation → AR → Receipt Application → Reconciliation → GL Accounting.
• Configure and support Oracle Fusion Project Financial Management – including project setup, project organizations, project types, classifications, expenditure types, and project structures.
• Manage project costing, expenditure processing, accounting, and integration with General Ledger; support project transactions from Procurement, Payables, Time & Labor, and other upstream systems.
• Configure contract projects, billing controls, billing methods (T&M, Fixed Price, Milestone), billing rates, billing plans, and invoice generation for Project Billing.
• Design and support customer billing processes specific to the services industry, including billable input workflows for Timesheets, FTEs, and project transactions linked to Client Contracts.
• Configure revenue recognition processes and manage project revenue accounting.
• Support invoice generation, review, adjustments, credit memos, and billing corrections.
• Configure Oracle Fusion AR — customer accounts, transaction types, transaction sources, payment terms, AutoInvoice, manual invoicing, credit/debit memos, and AR adjustments.
• Support receipt processing, application, unapplied/on-account receipts, and customer account reconciliation.
• Lead requirements gathering, fit-gap analysis, and preparation of Functional Design Documents (FDD) and Solution Design Documents.
• Lead configuration, SIT, UAT, data migration, reconciliation, and cutover activities.
• Support quarterly Oracle Cloud updates and conduct impact assessments.

• Collaborate with technical teams for custom reports, integrations, extensions, and data conversions.

1. Technical Skills

• Deep functional expertise across the Oracle Fusion O2C stack – Oracle Fusion Projects, Project Billing, and Accounts Receivable (AR), with strong understanding of Project-to-Cash business processes.
• Strong knowledge of customer billing in the services industry — including T&M, Fixed Price, and Milestone billing scenarios, and cross-functional workflows connecting Client Contracts to Project Billing and AR.
• Deep understanding of billable input sources: Timesheets, FTEs, project expenditure transactions, and their flow into billing and invoice generation.
• Hands-on configuration experience with Oracle Fusion Project Financial Management, Project Billing, and AR modules.
• Strong knowledge of Oracle Fusion integration flows: Projects GL, Projects Payables, Projects Procurement, Projects Time & Labor, Project Billing AR, and AR GL.
• Experience with AR period close, reconciliation, and subledger-to-GL accounting processes.
• Hands-on experience with Financial Reporting, OTBI, BI Publisher, and Oracle Fusion analytics tools.
• Familiarity with REST APIs, FBDI, Oracle Integration Cloud (OIC), and integration troubleshooting.
• Sound understanding of Oracle SLA (Sub-Ledger Accounting) and accounting derivation rules.

• Familiarity with the Oracle Cloud quarterly update cycle and impact assessment methodology.

1. Soft Skills

• Strong communication and presentation skills with the ability to convey complex functional concepts to finance and business stakeholders.
• Ability to engage effectively with business users, finance teams, and senior leadership stakeholders.
• Excellent client-handling skills with the ability to work independently and lead small teams.
• Excellent analytical and problem-solving skills with a structured approach to root-cause analysis and issue resolution.
• Collaborative mindset with the ability to work in a fast-paced, global delivery environment.

• Resilient under pressure and committed to continuous learning and knowledge-sharing.

1. Stakeholder Engagement

• Act as the primary functional SME for business, finance, and operations stakeholders across the Project-to-Cash lifecycle.
• Conduct workshops, fit-gap sessions, and solution walkthroughs with business and finance users.
• Cross-functional collaboration – Finance, Billing Operations, Project Management, and Global Technology teams.
• Coordinate with Oracle support and implementation partners for complex functional and integration issues.
• Oracle and other OEM product teams.

• Consulting firms and managed service providers.

1. Innovation & Emerging Technology

• Innovative mindset with a passion for exploring AI and emerging technologies. Stay ahead of Oracle Cloud Projects and AR product roadmap updates and new capabilities.
• Leverage Oracle Fusion Clouds embedded AI capabilities to automate billing workflows, enhance revenue accuracy, and improve AR collections efficiency.
• Drive adoption of intelligent automation and Oracle Integration Cloud to eliminate manual interventions in billing and receivables data flows.
• Oracle Innovation Adoption: Proactively evaluate and deploy Oracle Fusion Projects and AR latest capabilities — ensuring EXL remains at the forefront of services billing and O2C best practices. Champion AI-augmented billing and finance processes.

• Knowledge of AI-driven finance and billing features in the Oracle Cloud roadmap; ability to assess and recommend adoption of new capabilities.

Qualifications

• Oracle Fusion Certification in Projects, Project Billing, or Accounts Receivable modules.
• Exposure to Oracle EBS to Oracle Fusion Cloud migration projects.
• Knowledge of Oracle Revenue Management Cloud (RMCS) is an advantage.
• B.Com/MCA/BE/BTech, M.Com, MA, or equivalent preferred.
• Program management certification (e.g., PMP) is an advantage.
• Experience with OIC, OTBI, BI Publisher, REST APIs/FBDI, and Oracle reporting tools.

Requirements: