Senior Oracle Fusion Financials Consultant (GL/FA)

Module Implementation & Configuration (GL & FA Focus)

• Lead functional design, setup, and configuration for Oracle Fusion GL and FA modules
• Design and configure global Chart of Accounts (COA), ledgers (Primary, Secondary, Reporting), accounting conventions, ledger sets, and SLA rules
• Implement end-to-end Fixed Asset lifecycles: Asset Books (Corporate and Tax), asset categories, depreciation methods, additions, transfers, retirements, adjustments, and lease accounting setups
• Configure multi-currency accounting, revaluation, translation, and intercompany accounting (AGIS)

Business Process Optimization & Integration

• Lead requirement gathering, fit-gap analyses, and CRPs for GL and FA processes
• Map complex fixed asset accounting and GL journal workflows to standard Oracle Cloud capabilities
• Collaborate with integration teams for data flows between FA/GL and upstream/downstream applications (Procurement, Inventory, Project Financials, third-party asset tools)
• Oversee data conversion/migration for historical GL balances, journal history, and open asset registers using FBDI and ADFDI