Oracle Fusion Sr. Finance Lead1
Should be strong in GL, Intercompany Accounting and Enterprise structure Design , Shared Services AP.

Oracle Accounts Payable (AP) and Procure-to-Pay (PO) Consultant to support a multi-entity, multi-business unit implementation.

The role will focus on
system configuration, testing, reporting, and coordination across integrations and teams.

Key Responsibilities:
• Configure Oracle AP to support multi-entity and multi-business unit structures
• Perform Unit Testing (UT) and System Integration Testing (SIT)
• Support and coordinate User Acceptance Testing (UAT) activities
• Assist with AP/PO reporting and integration testing
• Gather, analyze, and validate business requirements for multi-entity environments
• Configure and support multi-entity setups
• Collaborate with system integrators (SI) and offshore teams
• Author Functional Design documents (FDs) for required changes
Required Skills & Experience:
• Strong experience in Oracle Accounts Payable and Procure-to-Pay (P2P) processes
• Hands-on experience with Oracle AP/PO integration frameworks
• Proven experience with multi-entity and multi-business unit (BU) configurations
• Solid understanding of testing cycles (UT, SIT, UAT)
• Strong communication, coordination, and stakeholder management skills