Deloitte—Senior Consultant | Fusion Financials | Bengaluru | Oracle

Job description

Description: Senior Consultant | Fusion Financials | Bengaluru | Oracle • Job requisition ID : 111507 • Location: Bengaluru • Entity: Deloitte Touche Tohmatsu India LLP Senior Consultant | Fusion Financials | Bengaluru | Oracle - Job requisition ID: 111507 - Location: Banglore - Entity: Deloitte Touche Tohmatsu India LLP The team Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P Your work profile Oracle GL & Accounting Hub Implementation - Configure and support Oracle Fusion General Ledger and Accounting Hub solutions. - Work on key Oracle Financials components including: - General Ledger - Accounting Hub - Subledger Accounting (SLA) - Chart of Accounts and Accounting Flexfields - Ledgers, Legal Entities, and Business Units - Accounting Calendars and Currencies - Journals, Posting, and Allocations - Intercompany Accounting - Configure accounting rules, event classes, journal line rules, account derivation rules, and mapping sets. - Support integration of external transaction sources with Oracle Accounting Hub. - Participate in Oracle EBS to Oracle Fusion Financials transformation and migration activities. Functional Analysis & Solution Design - Analyze business and accounting requirements and map them to Oracle Cloud functionality. - Participate in requirement gathering, fit-gap analysis, and solution design workshops. - Prepare functional design documents, configuration workbooks, and process documentation. - Recommend Oracle standard functionality and best practices to meet business requirements. - Support complex accounting and financial close requirements. Integration & Cross-Functional Collaboration - Work with OIC and technical teams to support integrations between Accounting Hub and external systems. - Support integrations with AP, AR, FA, Cash Management, SCM, PPM, and third-party applications. - Validate accounting generated from inbound transactions and perform financial reconciliation. - Collaborate with reporting teams for OTBI, BI Publisher, and FDI reporting requirements. Testing & Deployment - Prepare and execute unit test cases and support SIT and UAT activities. - Validate accounting entries, journals, distributions, and GL balances. - Perform data reconciliation between source systems, Accounting Hub, SLA, and GL. - Support defect analysis and resolution. - Participate in cutover, deployment, and post-go-live stabilization activities. Client Interaction & Collaboration - Participate in client workshops, requirement discussions, and solution walkthroughs. - Work closely with finance, accounting, and IT stakeholders. - Explain accounting flows, configurations, and system behavior to business users. - Support UAT sessions, issue resolution, and client sign-offs. - Provide regular status updates to Managers and project leadership. Team Collaboration & Knowledge Sharing - Work under the guidance of Managers and Oracle Financials Leads. - Guide Consultants and junior team members on assigned activities. - Review functional configurations and deliverables where required. - Contribute to reusable templates, accelerators, and knowledge repositories. - Share Oracle GL and Accounting Hub best practices within the practice. Key skills required - 4–7 years of experience in Oracle Financials / Oracle Cloud Applications. - Strong hands-on experience in Oracle Fusion General Ledger. - Hands-on experience with Oracle Accounting Hub and/or Subledger Accounting (SLA). - Strong understanding of accounting principles and financial processes. - Experience with accounting rules, journal line rules, account derivation rules, and mapping sets. - Experience working on at least one Oracle Financials implementation or transformation program. - Understanding of integrations between Oracle Financials and external systems. - Experience working in a global delivery or offshore model.