- Showcase and walk through solutions that address complex requirements.

- Gather and document business requirements, lead troubleshooting, and perform functional configuration.

- Guide clients through business process improvements and deliver process automation.

- Work closely with business, product, and IT stakeholders to gather requirements and recommend best practices.

- Work independently with client users, partners, and senior management.

- Configure and maintain Fusion modules in the O2C domain in multi-ledger, multi-business unit, and multi-language environments.

- Solution and maintain integrations across multiple systems.

- Engage with customers and manage stakeholders across the project lifecycle.

- Work in a complex global ERP environment with a strong background in problem solving, change management, and documentation.

- Produce and deliver documentation for design, training, and application administration.

- Translate client requirements into implementable solutions using Oracle Cloud best practices.

- Collaborate effectively in an onsite offshore delivery model.

Skills & Requirements :

- Overall 10+ years of experience in the Oracle ERP domain with strong expertise in finance solutions covering end-to-end process flows in the Invoice to Cash (O2C) domain.

- Minimum 7+ years of experience implementing Oracle Cloud ERP O2C flows.

- Exposure to intercompany transaction flows in a global environment is desirable.

- Exposure to General Ledger, Accounts Receivable, Order Management, and intercompany flows is preferred.

- Strong understanding of Oracle Cloud from a solution perspective (integrations, extensions, personalization) in a global, integration-heavy environment.

- Strong communication skills to work closely with business, product, and IT stakeholders.

- EBS to Oracle Fusion upgrade experience is preferred