Oracle Financial Fusion Functional- FCCS Must

Oracle (Accounts Payable, Accounts Receivable, Fixed Asset, Cash Management, Oracle Treasury & General Ledger), FCCS, AGIS 
Must have at least 8+ year’s experience in Oracle EBS Financial role. 
Must have at least 3+ year’s experience in Oracle Fusion Financial role. 
Strong knowledge of related application configurations and processes. Knowledge of Project and Software Development Life Cycle Methodologies. Exposure/Certification in Cloud modules preferred 
At least 2 full lifecycle implementations/upgrades on Oracle Cloud ERP, including the following phases: requirements gathering, fit/gap analysis, functional design documentation, user acceptance testing, and training, deployment activities 
Extensive experience of E2E Implementation on Oracle Financial Cloud R13 
Modules: Account Payable, Account Receivable, Fixed Assets, General Ledger, Cash Management, FCCS, AGIS 
Good Exposure to Reporting Tool( BI Publisher, OTBI, Financial Reporting Center, Smart View) Knowledge on SLA (Sub Ledger Accounting) rules to replace traditional transaction codes for generating multiple accounting representations for one business transaction 
Exposure to Integration through FBDI, Web Services, ADF Desktop Integration 
Good Exposure to accounting knowledge.

Responsibilities: 

Collaborate with cross-functional stakeholders to ensure fast execution of Tax and Treasury service requests 
Initial review of all service requests to ensure that all necessary information is completely gathered 
Primary Analysis of the service requests to analyze whether the issue is a business process or systems issue 
Handle Financial modules mainly into AR, AP, GL, AGIS 
Focus on fusion, OAF & Sales force with ERP solutions 
Test and train users on business and system processes and develop effective means to govern the same 
Help assess the root cause of the service requests for process simplification and possible system automation 
Tax setups review and co-ordinate with Tax business teams on the accuracy and socialize with OAL on the feedback provided by Tax SMEs to incorporate the changes in Fusion 
Work with the Customer Data Management team and OAL on Implementation of address Cleansing module 
Document Inter-company requirements and processes, work with OAL and Business teams to get the sign-offs. 
Assist project manager on the value added requirements outlined for O2R train and lead few focused topic discussions with OAL and business teams.