Oracle EBS AP Finance Functional Consultant - Senior Business
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand and metro locations increase applicant density despite specialized Oracle skillset.
Role requires niche Oracle EBS AP finance expertise, limiting cross-industry transferability.
Explicit 8–11 years requirement and mandatory Oracle EBS AP expertise enforce strict screening.
Job Description
Structured overview of role & requirementsAbout This Role
Lead requirement gathering, solution design, configuration, and end-to-end validation of Oracle ERP Financial solutions, focusing on Procure to Pay (P2P) processes.
Manage coordination with multiple stakeholders to ensure timely delivery of Business Requirement Documents (BRDs), UAT support, issue resolution, and production migration.
Provide analytical support including writing complex SQL/PL SQL queries and perform Oracle debugging for problem resolution and integration solutions.
Minimum Requirements
8-11 years of experience in Oracle ERP Financial modules, specifically Procure to Pay suite (R12.1.9 and 12.2.9).
Strong functional expertise in Oracle Accounts Payables, iProcurement, Purchasing modules, and payment process workflows including electronic invoice processing.
Proficiency in SQL/PL SQL and Oracle debugging techniques.
Bachelor's degree/University degree or equivalent experience; Location: Chennai Citi Solutions Center.
Ideal Candidate Profile
Experienced in handling Oracle ERP implementations, enhancements, upgrades, and rollouts with a strong focus on finance-related modules and P2P workflows.
Techno-functional capability to work with cross-functional teams for complex integrations and provide high-quality business solutions.
Ability to work independently and manage multiple stakeholders in a global matrix environment with strong organizational and analytical skills.