SAP FICO Consultant-Senior with 4+ years in AP, P2P & GL
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Oracle Fusion Financials Functional Consultant with 4+ years of experience in implementation and support projects across Healthcare, Banking, Manufacturing, and Retail industries. Specialized in Accounts Payable (AP) with strong expertise in Procure-to-Pay (P2P) processes, including supplier management, invoice processing, payment execution, and financial close activities. Possess solid experience in Accounts Receivable (AR) and working knowledge of General Ledger (GL), Cash Management (CM), and Fixed Assets (FA). Experienced in requirement gathering, configuration, SIT, UAT, data migration, go-live, hyper care support, and production support. Proficient in Oracle Fusion Financials, FBDI, ADFDI, OTBI, BI Publisher, and Oracle SR management, with a strong focus on delivering efficient financial solutions and business process improvements.
Osmania University
Bachelor of Science · BSC
N/A – June 30, 2021
TCS
Oracle Fusion Functional Consultant
January 1, 2023 – Present
Hyderābād, Telangana, India
Cognizant
Associate Consultant
September 1, 2021 – December 1, 2022
Hyderābād, Telangana, India
Oracle Fusion Cloud R13 Implementation & Support
January 1, 2025 – June 1, 2026
Engaged with Finance, Procurement, and Shared Services teams to understand current-state business processes and define future-state Oracle Fusion Financial solutions. Led Accounts Payable solution design activities covering supplier invoice processing, payment controls, approval matrix requirements, prepayment handling, and invoice exception management. Configured and validated AP business flows for supplier invoices, payment requests, recurring invoices, credit memos, invoice holds, and payment scheduling requirements. Supported supplier data governance activities by reviewing supplier on boarding requirements, supplier classification standards, and supplier banking validations. Assisted AR business teams in defining customer billing processes, customer account structures, receipt application requirements, and transaction management procedures. Developed functional test scenarios covering invoice creation, approval routing, payment processing, receipt applications, accounting generation, and financial reporting processes. Supported users in resolving payment processing issues, invoice accounting exceptions, receipt application failures, journal posting errors, and reconciliation discrepancies.
Oracle Fusion Cloud R13 Implementation
March 1, 2024 – January 1, 2025
Supported the Oracle Fusion Financials implementation program aimed at modernizing financial operations and improving process standardization across multiple departments and business functions. Assited in defining supplier payment policies, invoice approval governance, segregation-of-duty requirements, and payment authorization structures within Accounts Payable. Participated in the design of invoice intake, invoice approval, payment processing, and supplier management procedures to improve operational efficiency and visibility. Participated in Accounts Receivable process design workshops covering customer account management, billing operations, receipt processing, adjustments, refunds, and customer balance management. Supported Fixed Assets implementation activities involving asset classification, capitalization policies, depreciation requirements, asset tracking standards, and asset lifecycle management processes. Coordinated with technical teams during data migration activities by validating supplier records, customer data, asset information, open balances, and historical financial transactions.
Oracle Fusion Support
January 1, 2023 – February 1, 2024
Participated in the Oracle Fusion Financials transformation initiative aimed at consolidating and standardizing financial processes across multiple business functions and operating units. Conducted business process discovery sessions to document current-state workflows, transaction volumes, approval structures, and operational challenges within finance operations. Supported the configuration and validation of supplier invoice processing, payment scheduling, payment prioritization, and approval workflow requirements. Supported the implementation of Accounts Receivable processes involving transaction generation, customer receipts, credit adjustments, customer refunds, and reconciliation activities. Played a key role in Cash Management implementation activities by assisting treasury and finance teams in defining banking structures, cash visibility requirements, and reconciliation processes. Provided hyper care support following deployment by assisting users with transaction processing questions, troubleshooting issues, and validating financial results.
Oracle Fusion Cloud Support
September 1, 2021 – December 1, 2022
Supported day-to-day Oracle Fusion Financial operations for APAC business users, ensuring uninterrupted processing of financial transactions across Accounts Payable, Accounts Receivable, and General Ledger modules. Monitored support queues and prioritized incidents based on business impact, financial risk, and period-close deadlines. Investigated invoice processing exceptions, approval routing failures, duplicate invoice scenarios, supplier validation issues, and accounting discrepancies. Supported Accounts Receivable users in resolving customer invoice issues, receipt application errors, adjustment requests, credit memo processing, and customer account reconciliation concerns. Provided General Ledger support by analyzing journal import errors, posting failures, sub-ledger transfer issues, and reconciliation variances. Supported month-end and quarter-end financial close activities by prioritizing critical finance tickets, validating accounting entries, and ensuring timely issue resolution.
Cultural Fit Analysis
The candidate's experience with global clients and diverse industries (Healthcare, Banking, Manufacturing, Retail, Government, Professional Services) suggests adaptability and a broad understanding of different business contexts. Their involvement in full-cycle implementations and support roles indicates a willingness to engage in various project phases and contribute to team success. The emphasis on process standardization and best practices aligns with a structured and quality-oriented work culture.
Soft Skills & Operational Fit
The candidate demonstrates strong operational fit through extensive experience in support roles, incident management, and month-end/quarter-end close activities. Their ability to create user documentation and conduct training sessions indicates good communication and collaboration skills. The project descriptions highlight a structured approach to problem-solving and a focus on process standardization and efficiency.