Senior Specialist - Package Implementation

Job Title- Oracle Fusion R2R and C2C Functional Consultant

Location- Bengaluru
mode- WFO Must 3 days Mon to Wed

Role Summary

We are seeking a Oracle Fusion Functional Consultant with good expertise in RecordtoReport R2R and CustomertoCash C2C processes The ideal candidate should have experience in Oracle Fusion Finance implementations with a strong understanding of global finance operations solution design and integration strategies

R2R Responsibilities

Lead the design and architecture of Oracle Fusion Finance R2R solutions

Should be able to configure and test modules such as General Ledger Cash Management Fixed Assets Receivables and SLA

Conduct solution design workshops and stakeholder sessions

Drive data migration and integration strategies

Ensure compliance with global accounting standards and localization eg EMEA

Collaborate with crossfunctional teams to ensure seamless integration with upstreamdownstream systems

C2C Responsibilities

Analyse and optimize Order Management Receivables Collections and Revenue Recognition processes

Configure Oracle Fusion modules to support endtoend C2C workflows

Work closely with business users to gather requirements and translate them into functional designs

Support automation initiatives and process improvements across the C2C cycle

Provide training and documentation for endusers and support teams

Required Skills Qualifications

8 years of experience in Oracle Fusion Finance implementations

Strong functional knowledge of R2R and C2C modules

Experience with global rollouts multientity setups and localizations

Handson experience in data migration integration and customization

Excellent communication and stakeholder management skills

Oracle Fusion Functional Certification preferred

Preferred Qualifications

Experience in Finance implementation cycles

Background in Finance Accounting

Mandatory experince-
1.GL scenarios, accounting entries and COA
2.Oracle Fusion Financials
3.functional experience in P2P (Accounts Payable/ Accounting entries) and R2R (GL, Cash Mgmt, Netting)
4.in AP, PO, SCF(basic understanding if not they had worked on it), Payments, and Netting
5.Should be able to explain key payment methods, payment formats, netting configurations, and refund processing scenarios
6.Should be able to liaise with business and talk the business language
7.Exposure to SQL/PL-SQL