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Tier-1 brand, mid-level experience band, and metro Hyderabad location drive high applicant competition.
Role requires domain accounting knowledge and Oracle Fusion experience, making background fit highly sensitive to finance experience.
Explicit years plus mandatory Oracle Fusion Financials and accounting domain experience make shortlisting highly strict.
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Lead Oracle Fusion Financials Cloud implementation and support activities with functional ownership of Order to Cash, Procure to Pay, iExpense, General Ledger and Accounting process flows.
Drive reconciliation and accounting system integration including Ledger to Ledger and Sub Ledger to Ledger processes.
Support and collaborate with global teams to ensure ERP system effectiveness and accuracy across financial services contexts.
1 to 5 years of experience in accounting or Oracle ERP implementation/support roles, depending on seniority level.
Bachelor's or Master’s degree in Accounting or Finance preferred but not strictly mandatory.
Strong functional knowledge of Oracle Fusion Financials Cloud modules: Order to Cash, Procure to Pay, General Ledger, and Accounting process flows.
Proficiency in Excel; macro creation skills preferred but not required.
Experience in large financial services environments with Oracle ERP Cloud implementation or support.
Demonstrated ability to reconcile accounting systems and perform ledger consolidations with solid end-to-end accounting knowledge.
Comfortable working with global distributed teams and navigating complex financial systems integration.