Tcs Hiring Oracle Functional - Finance - AP,Expense!!!

Role & responsibilities

Oracle Fusion Accounts Payable (AP)

• Configure and support Oracle Fusion Accounts Payable modules.
• Define and manage supplier and supplier site configurations.
• Configure invoice processing, approval workflows, payment terms, and payment methods.
• Support invoice matching processes (2-way, 3-way, and 4-way matching).
• Configure payment processing including electronic payments, checks, and bank integrations.
• Manage withholding tax, tax calculations, and statutory compliance requirements.
• Support period-end and year-end closing activities related to AP.

Oracle Fusion Expenses

• Configure and maintain Oracle Fusion Expenses.
• Set up expense report templates, policies, approval workflows, and reimbursement processes.
• Configure corporate card integrations and expense audit rules.
• Manage per diem policies, mileage reimbursements, and travel expense processing.
• Ensure compliance with company travel and expense policies.
• Support employee and manager self-service expense processes.

Functional Analysis & Solution Design

• Gather and analyze business requirements from finance stakeholders.
• Conduct fit-gap analysis and recommend Oracle best practice solutions.
• Prepare Functional Design Documents (FDD), BRDs, and process flow documents.
• Design finance solutions aligned with business objectives and compliance requirements.

Preferred candidate profile