Oracle Fusion ERP Functional Lead – Finance

Job not on LinkedIn

🕒 October 6

🇮🇳 India – Remote

⏳ Contract/Temporary

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 15%

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ADV TECHMINDS PVT LTD

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2015

💼 Consulting

🤝 B2B

🤖 Artificial Intelligence

Consulting • B2B • Artificial Intelligence

ADV TECHMINDS PVT LTD is an IT services and consulting firm that provides IT solutions and digital transformation services to businesses. The company focuses on IT strategy and planning, cloud enablement, project management, and security consulting. Its specialties include . NET, SAP consulting, Salesforce consulting, data engineering & analytics, cloud engineering, Java full‑stack development, quality assurance & automated testing, generative AI/LLM, and providing remote contract developers and user support.

📋 Description

• Lead hands-on configuration, design, and go-live readiness of Oracle Fusion Financials for a spin-off ERP implementation • Design General Ledger architecture, including Chart of Accounts, ledgers, legal entities, business units, accounting calendars, flexfields, security rules, and controls • Design journal sources, categories, approvals, recurring entries, and SOX-compliant journal and period-close controls • Define and drive the end-to-end close sequence and monitoring • Deliver trial balance, financial statements, and close reporting outputs • Design and govern Subledger Accounting rules across AP, AR, Fixed Assets, and integrated sources • Configure, review, and validate AP, AR, Fixed Assets, and OTC module setups • Coordinate subledger workstreams with General Ledger and ensure subledger-to-GL reconciliation • Design and configure intercompany accounting, balancing, elimination structures, and reconciliation processes • Define GL data structures and integration requirements for OneStream or an equivalent consolidation platform • Own GL opening balance migration and coordinate subledger cutover and reconciliation • Design historical GL migration and data freeze policies and obtain auditor pre-clearance • Configure OTBI and standard GL reports • Support close reporting and financial statement outputs • Serve as Core Financials SME during post-go-live hypercare • Deliver end-user training and complete as-built documentation

🎯 Requirements

• Mandatory experience in OTC workstreams • Bachelor's degree in computer science, Information Systems, or related field • 3–5 years of experience in ERP development • 2+ years of experience in Oracle Fusion Cloud • 2–3 full-cycle Oracle Fusion Cloud ERP implementations spanning GL and at least two other Financials modules (AP, AR, FA, or OTC) • Hands-on experience with Chart of Accounts design, Subledger Accounting (SLA), intercompany, legal entities, AME, and period close • Solid accounting foundation and ability to engage with Controllers, auditors, and Finance leadership on GL design decisions • Familiarity with SOX control requirements • FBDI experience • Strong Excel and SQL skills

🏖️ Benefits

• Freelance engagement • Remote work arrangement

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