FIN Consultant 1 - AP / Expenses

FIN Consultant 1 - AP / Expenses1 Role summary: Oracle Fusion Financials consultant owning Procure-to-Pay finance and Expenses. Key responsibilities: • Run requirement-validation and fit-gap workshops for Payables and Expenses • Configure AP (invoices, payments, payment process profiles, withholding) and Expenses (policies, card feeds, approvals) • Write configuration workbooks, test scripts and functional specs for AP reports / interfaces • Support AP data conversion (suppliers, open invoices) and reconciliations • Execute CRP, SIT; support UAT, train-the-trainer, cutover and hypercare Must-have skills: • Hands-on Oracle Fusion Payables and Expenses configuration • Working knowledge of GL, Cash Management and Fusion Tax integration with AP • Exposure to multi-country / multi-ledger setups and BPM approval workflows • Oracle EBS AP background is an advantage (EBS to Fusion migration) Indicative experience (TE4): 4-7 years - grade band to be confirmed by TA/HR Preferred: Oracle Financials Cloud certification; at least 2 end-to-end Fusion implementations Location / mode: Pune (offshore delivery), working with client stakeholders across US, India, Singapore, Mexico and UK; full project lifecycle on a fixed-price engagement.