Fusion Finance Functional

About Doyensys

Doyensys is a Management & Technology Consulting company with expertise in Enterprise applications, Infrastructure Platform Support, and solutions. Doyensys helps clients to harness the power of innovation to thrive on change. The company leverages its technology expertise, global talent, and extensive industry experience to deliver powerful next-generation IT services and solutions. Doyensys Inc has operations in India, the US, Mexico, and Canada.

Job Requirement

• Project Role: Oracle Cloud Financials Functional Expert
• Work Experience: Min 8 years of Overall experience
• Work location: Chennai

Technical Expertise Must Have Skills

• Must have participated in 2-3 Oracle fusion Cloud Implementation or Roll-out projects in Cloud Fusion Financials modules.
• Expertise in Oracle Cloud Accounts Payables, Accounts Receivables, and General Ledger.
• Comprehensive understanding of the entire A2C (Acquire to Consume) and P2P (Procure to Pay) processes.
• Experience with cloud Fixed Assets, Cash Management, Expenses, Requisitions, and Purchasing modules.
• Hands-on experience with configuration and troubleshooting in support processes.
• Proven ability to provide architectural solutions and strategic direction within the specified modules.
• Strong business communication and customer management abilities.
• Experience in gathering and documenting business requirements.
• Proficient in leading fit-gap analysis, conducting Conference Room Pilots (CRP), functional configuration, testing, client user training, cut-over activities, and post-go-live support.
• Willingness to work flexible hours to accommodate overlap with US working hours.
• Demonstrates a proactive and responsive approach to customer needs.

Good To Have Skills

• Certification in Payables
• Experience in working with Service nw

Key Responsibilities

• Lead and participate in Oracle fusion Cloud Implementation/Roll-out projects for Cloud Fusion Financials modules.
• Provide architecture, solutions and configure Oracle Cloud Accounts Payables, Accounts Receivables, General Ledger, and other specified modules.
• Manage and troubleshoot the entire A2C and P2P processes especially Fixed Assets, Cash Management, Expenses, Requisitions, and Purchasing modules.
• Engage in discovery, requirement gathering, solution design, development, and other project phases, creating deliverables.
• Gather and document business requirements; conduct fit-gap analysis, CRP, configuration, testing, training, cut-over, and post-go-live support.
• Apply Oracle Cloud Architecture, standards, implementation approaches, and methodologies.
• Utilize modern best practices for key Oracle Cloud Financials modules.
• Develop functional specifications by analyzing customer business processes.
• Create and share knowledge artifacts within the team.
• Handle hyper care and PROD support processes with hands-on configuration and troubleshooting.
• Familiarity with production support processes, ticketing tools, SLAs & support metrics.
• Facilitate customer relationships with the support team; provide advice and assistance.
• Assess the impact of upgrades and monthly patches on design and solutions.
• Work independently or as part of a team.
• Preferred skills in business process improvement, process automation & creating SOPs.
• Maintain a proactive and responsive customer-focused approach.

Professional Attributes

• Flexibility
• Willing to work in shifts
• Willing to learn attitude

Educational Qualification

ANY

Behavioral Attribute

Very matured, Client facing Abilities

Additional Information:

• Job Location: 6th Floor, Block 2, The Lords Plot Nos. 1 & 2, (NP), Northern Extn Area, Thiru Vi Ka Industrial Estate, Ekkatuthangal, Guindy, Chennai - 600032.