Oracle Fusion Cloud Account Payables Functional Analyst (Telangana)

About the Role: Grade Level (for internal use): 09 The Role: Oracle Fusion Cloud Account Payables Functional Analyst The Team: The ERP Fin Support team serves as a centralized resourceproviding assistanceacross all financial modules (AR, AP, FA, GL, CM, Tax) within SP Global. The team addresses both technical and functional user issues, including process-related matters, and oversees month-end period closures. The Impact: Responsible for managing and streamlining thepayableHCMprocesses, including addressinginvoice,tax,paymentsanduser relatedissues in production. Additionally, supporting end users enhances visibility throughout the business and organizational levels. Responsibilities: - Lead the implementation and configuration of Oracle Fusion Accounts PayableHCM (Optional), ensuring alignment with business requirements and industry best practices. - Resolve issues related to invoice validation, supplier setups, prepayments, credit memos, andapprovalworkflows efficiently. - Manage Payment Process Requests (PPRs), address bank rejections, andmaintainpayment format configurations (EFT, RTF, SEPA). - Demonstrate strong technical knowledge of core AP tables and write SQL queries to analyze accounting issues, reconcile invoice-to-payment processes, andvalidatefinancial reports. - Support the Accounts Payable month-end close, collaborate with Oracle Support on Service Requests (SRs), and ensuretimelyresolution of production issues. - Monitor and troubleshoot issues related to Oracle Integration Cloud (OIC) and Oracle Data Integrator (ODI) integrations. - Coordinate with business stakeholders and cross-functional teams to resolve process or code-related issues and implement necessary changes. - Analyze and develop reports using Business Intelligence Publisher (BIP) and Oracle Transactional Business Intelligence (OTBI). - Possess strong functional knowledge, with the ability to deep dive into lookups and related setup areas for analysis and optimization. - Handle invoice, payment, PPR, and otherpayables-related issues promptly and effectively. - Support ongoingtesting system, validation, and documentation of configurations, processes, and user guides. - Stay current with Oracle Fusion updates and enhancements, recommending system improvements as needed. - Assistin data migration activities, ensuring data integrity and accuracy during system transitions. - Provide guidance on best practices for Accounts Payable processes within Oracle Fusion. - Knowledge of automation and AI tools within financial systems is a plus. Qualifications: - Bachelors degree in information technology, Business Administration (B.Com/MBA in Finance), or a related field - 3 to 7 years of experience with Oracle Fusion applications, specifically in Accounts Payable; experience with General Ledger is an added advantage. - Proven track record of implementing and supporting Oracle Fusion in a corporate environment. - Solid understanding of Accounts Payable processes and best practices. - Excellent analytical, problem-solving, and troubleshooting skills. - Effective communication skills for engaging with both technical and non-technical stakeholders. - Experience with data migration, system testing, and end-user training. - Oracle Fusion Applications certification is a plus. .