Posted 06 July, 2026
Oracle Cloud Finance
Tranzeal Inc.
Hyderabad, Telangana, IN
Full Time
Reference: 26-00652-1238-1
Please help with quality profiles for below roles,
Please share profiles for Oracle Cloud Finance
Exp – 6 to 8 years
Job Description
Position Title
Oracle ERP Finance Functional Consultant
Role Summary
We are looking for an Oracle ERP Finance Functional Consultant with 8 to 10 years of experience in Oracle Finance functional support. The candidate should have end-to-end exposure across core finance modules, including Intercompany, General Ledger, Accounts Payable, Order-to-Cash, Cash Management, Subledger Accounting, and Fixed Assets. The role requires hands-on experience in accounting processes, reconciliation activities, approval workflows, integrations, and month-end close support.
Key Responsibilities
Experience : 6+ years of relevant experience.
Budget - 15 LPA to 27 LPA
.
Share the profiles with the above mentioned skill and experience.
Rate should be considerable as per the experience range.
Experience mentioned
Location : All USI locations i.e, Hyderabad, Bengaluru, Chennai, Gurgaon, Mumbai, Pune & Kolkata.
Please share profiles for Oracle Cloud Finance
Exp – 6 to 8 years
Job Description
Position Title
Oracle ERP Finance Functional Consultant
Role Summary
We are looking for an Oracle ERP Finance Functional Consultant with 8 to 10 years of experience in Oracle Finance functional support. The candidate should have end-to-end exposure across core finance modules, including Intercompany, General Ledger, Accounts Payable, Order-to-Cash, Cash Management, Subledger Accounting, and Fixed Assets. The role requires hands-on experience in accounting processes, reconciliation activities, approval workflows, integrations, and month-end close support.
Key Responsibilities
- Manage end-to-end Intercompany Accounting processes across FOS and AGIS flows, including reconciliations.
- Support General Ledger activities such as FRS updates and modifications, allocations, Smart View reporting, consolidation, and period-end reconciliations.
- Configure and maintain BPM approval rules for Invoice and GL workflows.
- Apply strong accounting knowledge across Oracle Finance modules to support business operations and issue resolution.
- Support Accounts Payable processes end to end, including payment integration and synchronization.
- Work on Order-to-Cash processes, including AR invoicing, interface management, revenue recognition, and consolidated billing.
- Handle Subledger Accounting definition changes and modifications as needed.
- Support Cash Management activities such as auto-reconciliations, parsing rules, transaction code definitions, and BAI2 statement synchronization.
- Understand Fixed Assets processes including adjustments, transfers, mass copy, and asset maintenance.
- Should be acquainted with Fusion tax and WHT
- Strong functional experience in Oracle Finance modules.
- Solid understanding of accounting principles and finance operations.
- Hands-on exposure to intercompany accounting, GL, AP, AR, Cash Management, Fixed Assets, and Subledger Accounting.
- Experience with reconciliations, period close, and financial reporting.
- Familiarity with approval workflows, interfaces, and integration points.
- Ability to work independently and support end-to-end finance process execution.
- Experience with Oracle ERP Cloud finance modules.
- Exposure to finance transformation, process optimization, and production support.
- Strong analytical, communication, and problem-solving skills.
Experience : 6+ years of relevant experience.
Budget - 15 LPA to 27 LPA
.
Share the profiles with the above mentioned skill and experience.
Rate should be considerable as per the experience range.
Experience mentioned
Location : All USI locations i.e, Hyderabad, Bengaluru, Chennai, Gurgaon, Mumbai, Pune & Kolkata.
