Role summary: Oracle Fusion Financials consultant owning Procure-to-Pay finance and Expenses.

Key responsibilities:
• Run requirement-validation and fit-gap workshops for Payables and Expenses
• Configure AP (invoices, payments, payment process profiles, withholding) and Expenses (policies, card feeds, approvals)
• Write configuration workbooks, test scripts and functional specs for AP reports / interfaces
• Support AP data conversion (suppliers, open invoices) and reconciliations
• Execute CRP, SIT; support UAT, train-the-trainer, cutover and hypercare

Must-have skills:
• Hands-on Oracle Fusion Payables and Expenses configuration
• Working knowledge of GL, Cash Management and Fusion Tax integration with AP
• Exposure to multi-country / multi-ledger setups and BPM approval workflows
• Oracle EBS AP background is an advantage (EBS to Fusion migration)

Indicative experience (TE4): 4-7 years - grade band to be confirmed by TA/HR
Preferred: Oracle Financials Cloud certification; at least 2 end-to-end Fusion implementations
Location / mode: Pune (offshore delivery), working with client stakeholders across US, India, Singapore, Mexico and UK; full project lifecycle on a fixed-price engagement.