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Senior Consultant | Fusion Financials | Bengaluru | Oracle
senior · Consulting
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.