Oracle EBS Finance Functional Consultant

NTT DATA's Client

22h•Remote

About The Position

NTT DATA's Client is seeking a professional to lead the design and configuration of Oracle Financials in EBS, covering Record-to-Report, Procure-to-Pay (AP), and Order-to-Cash (AR) finance processes. The role involves working closely with finance leadership to deliver compliant, efficient financial operations.

Requirements

10 years in Oracle Financials with hands-on EBS R12 experience.
Hands-on Financials configuration: GL, AP, AR, CM, FA, SLA, Tax, and Expenses.
Hands-on experience configuring and supporting Oracle AR Auto Lockbox.
Proven knowledge of integrating third-party tax engines like Client ONESOURCE (Sabrix) or Vertex with Oracle ERP.
Strong proficiency in Oracle ERP customizations and extensions to meet specific business requirements.
Strong EBS R12 Financials knowledge including multi-org, SLA, and E-Business Tax.
Solid accounting knowledge and understanding of period close, reconciliations, and audit/compliance requirements.
At least 5 years experience with FBDI, Smart View, FRS, OTBI, and BI Publisher.
Strong communication skills for working with CFO/controller-level stakeholders.

Nice To Haves

At least 2 full-lifecycle Fusion Financials implementations.
Oracle Financials Cloud Implementation Professional certification.
CA, CPA, CMA, or equivalent accounting qualification is a plus.
Bachelor's degree in Accounting, Finance, Commerce, or related field; accounting qualification preferred.

Responsibilities

Lead finance design workshops covering enterprise structure, chart of accounts, ledgers, legal entities, business units, and intercompany.
Configure General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Expenses, Subledger Accounting, and Tax.
Configure and support Oracle AR Auto Lockbox to automate high-volume customer payment processing.
Work with third-party tax engines to integrate with Oracle ERP.
Manage Oracle Payments integration with various banking partners for domestic and cross-border transactions.
Design and configure intercompany, multi-currency, revaluation, translation, and consolidation processes.
Support period-close process design and the financial reporting framework (FRS / Financial Reporting Center, Smart View, OTBI).
Configure payment processes, bank statement reconciliation, and bank integrations.
Prepare functional design documents and specs for RICEW objects, including GL, AP, AR, and FA conversions.
Lead data migration for COA, suppliers, customers, open AP/AR, fixed assets, and GL balances using FBDI.
Prepare and execute test scripts for SIT and UAT, and lead reconciliation activities during mock conversions and cutover.
Map EBS financial setups and processes to Fusion during migration engagements.
Train finance users and support go-live, first period close, and hypercare.