TalentRupt
Website:
talentrupt.com
Job details:
POSITION SUMMARY
The Oracle Finance Specialist will support Oracle Fusion Finance ticket resolution, testing, documentation, reporting, data validation, reconciliation, and user support within the India GCC. The role will build knowledge of core finance processes and develop toward broader Oracle Finance ownership.
KEY RESPONSIBILITIES
- Support Oracle Fusion Finance tickets, user questions, recurring checks, and issue documentation.
- Validate issues involving General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, approvals, reporting, and related workflows.
- Support SIT, UAT, regression testing, quarterly release readiness, defect retesting, and test-evidence documentation.
- Maintain SOPs, knowledge articles, recurring issue logs, process maps, and user-support documentation.
- Support reconciliation, data validation, setup documentation, and basic reporting analysis.
- Coordinate with Oracle Finance, technical, data, security, integration, and business stakeholders.
- Track assigned tickets, tasks, dependencies, and open questions with clear status updates.
- Identify recurring issues, control risks, documentation gaps, and opportunities to improve support quality.
- Support end-user training and adoption for approved Finance process or system changes.
- Escalate blockers, accounting-control concerns, and unclear requirements promptly.
REQUIRED QUALIFICATIONS
- Bachelor's degree in Finance, Accounting, Commerce, Information Systems, or a related field.
- 5–7 years of experience in Oracle Fusion Finance, ERP support, finance operations, accounting, business analysis, or application support.
- Basic understanding of accounting and finance processes.
- Strong analytical, documentation, communication, reconciliation, and follow-through skills.
- Ability to learn Oracle Finance modules, controls, and testing routines quickly.
PREFERRED QUALIFICATIONS
- Exposure to Oracle Financials, GL, AP, AR, Fixed Assets, approvals, OTBI, BI Publisher, Smart View, or ERP ticketing.
- Experience with Excel, UAT, process documentation, reporting, or data reconciliation.
- Experience in a global support, shared services, GCC, or finance operations environment.
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