Manager | Fusion Financials | Ahmedabad | Oracle

Manager | Fusion Financials | Ahmedabad | Oracle

• Job requisition ID: 111490


• Location: Ahmedabad


• Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

Oracle Fusion Financials Implementation & Delivery

• Implement and configure Oracle Fusion Financials modules including:


• General Ledger (GL)


• Accounts Payable (AP)


• Accounts Receivable (AR)


• Fixed Assets (FA)


• Cash Management (CM)


• Expenses


• Support end-to-end implementation activities including requirements gathering, solution design, configuration, testing, deployment, and post-go-live support.


• Configure core Financials setups including ledgers, legal entities, business units, accounting calendars, currencies, and chart of accounts.


• Support financial processes including:


• Procure-to-Pay (P2P)


• Order-to-Cash (O2C)


• Record-to-Report (R2R)


• Cash Management


• Expense Management


• Fixed Asset lifecycle management

Functional Analysis & Solution Design

• Analyze business requirements and map them to Oracle Fusion Financials functionality.


• Participate in requirement gathering, fit-gap analysis, and solution design workshops.


• Prepare functional design documents, configuration workbooks, process flows, and test scenarios.


• Recommend Oracle standard functionality and best practices to address business requirements.


• Support Oracle EBS to Oracle Fusion Financials transformation and migration initiatives.

Cross-Module Integration

• Work closely with SCM, PPM, HCM, OIC, Reporting, and other technical teams.


• Support integration of Financials with Procurement, Order Management, Projects, Expenses, and external applications.


• Validate accounting flows and financial transactions across integrated modules.


• Support reconciliation between subledgers and General Ledger.

Testing & Deployment

• Prepare and execute unit test cases and support SIT and UAT activities.


• Validate transactions, accounting entries, invoices, receipts, payments, assets, journals, and GL balances.


• Perform data validation and reconciliation during implementation and migration activities.


• Support defect analysis, resolution, cutover, deployment, and post-go-live stabilization.

Key skills required

• 4–7 years of experience in Oracle Financials / Oracle Cloud Applications.


• Strong hands-on experience with Oracle Fusion Financials.


• Good functional knowledge across multiple modules including GL, AP, AR, FA, CM, and Expenses.


• Strong understanding of accounting principles and end-to-end finance processes.


• Experience working on at least one Oracle Fusion Financials implementation or transformation program.


• Experience in requirements gathering, configuration, testing, and production support.


• Strong analytical, problem-solving, and client communication skills.


• Experience working in a global delivery or offshore model.