Oracle Fusion Cloud Financials Consultant AR, CM & RMCS

Responsibilities - End-to-End Business Process Configuration: Design, configure, and validate enterprise financial business processes within Oracle Fusion Cloud Financials, driving core module setups across Accounts Receivable (AR), RMCS and Cash Management. Cross-Functional System & Billing Integration: Partner with technical teams to define business logic, rules, and integration specs bridging Oracle Fusion AR with external billing engines (such as Zuora) and upstream/downstream(HIghRadius) order-to-cash (O2C) platforms.Functional Requirement Translation: Collaborate directly with finance stakeholders, accounting track leads, and business users to convert complex billing, revenue recognition, and receivables requirements into detailed functional design documents (FDDs/FDS) and scalable solution architectures.Testing & Release Orchestration: Lead functional validation during System Integration Testing (SIT) and User Acceptance Testing (UAT) cycles, defining test scenarios and ensuring all standard configurations, custom extensions, reports, and billing data flows meet strict accounting accuracy and compliance standards.Operational Health & Lifecycle Support: Drive process troubleshooting, functional root-cause analysis (RCA), patch impact assessments, and post-clone refresh validations. Deliver critical functional support and manual resolution guidance during high-stakes financial operations such as month-end and year-end closes.Designing, validating, and reconciling custom OTBI, BI Publisher, and Smart View reports against subledgers and source billing data to guarantee financial accuracy, compliance, and performance.Providing day-to-day L2/L3 functional support, ticket resolution, root-cause analysis on integration failures, and environment maintenance across quarterly patch updates and pod refreshes. Qualifications - At least 5 years of hands-on professional experience as a Functional Consultant/Analyst implementing or supporting Oracle ERP Cloud Financials, with deep functional mastery of the Accounts Receivable (AR) module. Strong functional expertise in end-to-end Order-to-Cash (O2C) flows, including Customer Master setup, Transaction Types/Sources, AutoInvoice processing, Receipt Application (AutoLockbox, manual receipts, cross-currency), Chargebacks/Credit Memos, and Revenue Management concepts.Proven ability to analyze and troubleshoot functional issues, review accounting entries (SLA engine / Subledger Accounting rules), and conduct root-cause analysis (RCA) on failed transaction flows or billing interface errors.Strong working knowledge of standard Oracle Fusion Financial reporting tools from a functional perspective (OTBI, Financial Reporting Studio / FRS, and Smart View) to build, review, and validate financial reports and reconcile AR to GL.Direct experience writing Functional Design Documents (FDDs), BR100/Setup Documents, and mapping source data for File-Based Data Import (FBDI) templates (e.g., Customer Import, Invoice/Receipt Imports).Clear, concise, and focused communication skills, with a proven track record of bridging the gap between business finance teams and technical integration developers.Deep understanding of high-stakes operational accounting cycles, including AR period close, subledger-to-general-ledger reconciliation, and auditing procedures. .