Oracle Business Analyst - Order To Cash (O2c)

Tata Consultancy Services; Sunnyvale (CA); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Discretionary Incentive

Medical Coverage

Parental Leave

Identity Theft Protection

Commuter Benefits

Training Reimbursement

Vacation & Holidays

401K & Financial Aid

Job summary

Tata Consultancy Services in Sunnyvale, CA seeks a skilled professional to own the functional design of billing, receivables, and revenue processes for assigned entities. You will partner with Revenue Operations and Revenue Accounting to improve invoice accuracy and close speed, reducing manual workarounds.

Experience with Order to Cash and Oracle tools, plus exposure to high-volume invoicing, is required. This role emphasizes governance of master data and upstream integration, with strong

Qualifications

• 4+ years of Order to Cash domain experience.
• Strong functional knowledge of Oracle Receivables or billing.
• Familiarity with revenue recognition concepts and their system implications.
• Exposure to high-volume invoicing environments.

Responsibilities

• Gather and interrogate billing and receivables requirements.
• Specify transaction types, receivable activities, and revenue rules.
• Design invoice presentment and delivery.
• Define cash application and lockbox behavior.
• Govern customer master data structures and upstream integration.
• Author test scripts and lead regression and user acceptance cycles.
• Support the receivables close and related reporting.
• Challenge requirements that create downstream reconciliation risk.

Skills

Cash Management

Receivables knowledge

Tools

Oracle EBS

Oracle Fusion

Vertex

Zuora Revenue

Job description

Job Description

Must Have Technical/Functional Skills

• Oracle EBS
• Oracle Fusion
• Vertex
• Zuora Revenue

Roles & Responsibilities

Role Summary

Owns the functional design of billing, receivables, and revenue processes for assigned billing entities, partnering with Revenue Operations and Revenue Accounting. Success is measured by invoice accuracy, speed of the receivables close, and elimination of manual workarounds, not ticket volume.

Key Responsibilities

• *Gather and interrogate billing and receivables requirements.
• *Specify transaction types, receivable activities, and revenue rules.
• *Design invoice presentment and delivery.
• *Define cash application and lockbox behavior.
• *Govern customer master data structures and upstream integration.
• *Author test scripts and lead regression and user acceptance cycles.
• *Support the receivables close and related reporting.
• *Challenge requirements that create downstream reconciliation risk.

Required Qualifications

• *4+ years of Order to Cash domain experience.
• *Strong functional knowledge of Oracle Receivables or billing.
• *Familiarity with revenue recognition concepts and their system implications.
• *Exposure to high-volume invoicing environments.
• *Confidence to push back on requirements that create downstream reconciliation risk.

Generic Managerial Skills, If any

Customer master; billing and invoicing; revenue accounting; receivables; cash application; credit memos and adjustments

Salary Range: $80,000 - $120,000 a year

#LI-NS4

TCS Employee Benefits Summary:

• Discretionary Annual Incentive.
• Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
• Family Support: Maternal & Parental Leaves.
• Insurance Options: Auto & Home Insurance, Identity Theft Protection.
• Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
• Time Off: Vacation, Time Off, Sick Leave & Holidays.
• Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

Location

Sunnyvale, CA

Function

TECHNOLOGY

Role

Engineer

ID

431995

Skills

Cash Management | Oracle

Salary Range

$80,000 - $120,000