Oracle Fusion Financials Consultant

Responsibilities :

A day in the life of an Infoscion

As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight.

You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise.

You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design

You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization's financial guidelines

Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you!

Additional Responsibilities:

We are looking for candidates having a minimum of 5+ years of hands on experience in implementing or supporting Oracle Fusion / Cloud Financials in 2 or more modules.

The candidate must have expert Level knowledge of Oracle Financial Modules: Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets, Tax.

The candidate should have experience in Requirement Gathering, Fit-Gap Analysis, Configuration Documentation, System Configuration/setup, End to End Testing, Data migration leveraging FBDI, Working with technical team.

Technical and Professional Requirements:

We are looking for candidates having a minimum of 5+ years of hands on experience in implementing or supporting Oracle Fusion / Cloud Financials in 2 or more modules.

The candidate must have expert Level knowledge of Oracle Financial Modules: Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets, Tax.

The candidate should have experience in Requirement Gathering, Fit-Gap Analysis, Configuration Documentation, System Configuration/setup, End to End Testing, Data migration leveraging FBDI, Working with technical team.