Deloitte—Manager | Fusion Financials | Ahmedabad | Oracle

Job description

Description: Manager | Fusion Financials | Ahmedabad | Oracle • Job requisition ID : 111490 • Location: Ahmedabad • Entity: Deloitte Touche Tohmatsu India LLP Manager | Fusion Financials | Ahmedabad | Oracle - Job requisition ID: 111490 - Location: Ahmedabad - 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 Fusion Financials Implementation & Delivery - Implement and configure Oracle Fusion Financials modules including: - General Ledger (GL) - Accounts Payable (AP) - Accounts Receivable (AR) - Fixed Assets (FA) - Cash Management (CM) - Expenses - Support end-to-end implementation activities including requirements gathering, solution design, configuration, testing, deployment, and post-go-live support. - Configure core Financials setups including ledgers, legal entities, business units, accounting calendars, currencies, and chart of accounts. - Support financial processes including: - Procure-to-Pay (P2P) - Order-to-Cash (O2C) - Record-to-Report (R2R) - Cash Management - Expense Management - Fixed Asset lifecycle management Functional Analysis & Solution Design - Analyze business requirements and map them to Oracle Fusion Financials functionality. - Participate in requirement gathering, fit-gap analysis, and solution design workshops. - Prepare functional design documents, configuration workbooks, process flows, and test scenarios. - Recommend Oracle standard functionality and best practices to address business requirements. - Support Oracle EBS to Oracle Fusion Financials transformation and migration initiatives. Cross-Module Integration - Work closely with SCM, PPM, HCM, OIC, Reporting, and other technical teams. - Support integration of Financials with Procurement, Order Management, Projects, Expenses, and external applications. - Validate accounting flows and financial transactions across integrated modules. - Support reconciliation between subledgers and General Ledger. Testing & Deployment - Prepare and execute unit test cases and support SIT and UAT activities. - Validate transactions, accounting entries, invoices, receipts, payments, assets, journals, and GL balances. - Perform data validation and reconciliation during implementation and migration activities. - Support defect analysis, resolution, cutover, deployment, and post-go-live stabilization. Key skills required - 4–7 years of experience in Oracle Financials / Oracle Cloud Applications. - Strong hands-on experience with Oracle Fusion Financials. - Good functional knowledge across multiple modules including GL, AP, AR, FA, CM, and Expenses. - Strong understanding of accounting principles and end-to-end finance processes. - Experience working on at least one Oracle Fusion Financials implementation or transformation program. - Experience in requirements gathering, configuration, testing, and production support. - Strong analytical, problem-solving, and client communication skills. - Experience working in a global delivery or offshore model.