About This Team
Oracle Fusion core team is spread across US and India to support business users across multiple geography and regions. Since most of the CSG Procure to Pay Business Operation team are in India, this role will be the key to work very closely and partnering with the business key leaders. Team work on transforming different business processes, resolving issues, support month and quarter end and available to go beyond at times when needed. Team is majorly focussing on new technologies, bringing automation/AI and other capabilities to Oracle Fusion and other related applications to make the life. Finally, Team supports day to day issues and helps during critical times especially month and quarter end time.
Job Description/Responsibilities
We are seeking an experienced Techno/Functional Oracle Fusion P2P Resource with expertise in Procurement (PR/PO), Accounts Payables (AP), Fixed Assets (FA) and General Ledger (GL) to join our team. The ideal candidate will have hands-on experience in implementing and supporting Oracle Fusion P2P modules, specifically focusing on PO and AP functionalities. The role involves leading and collaborating with cross-functional teams to support financial operations , reporting, accounting processes, and compliance requirements.
Lead application team to support Procure to Pay & Finance track
Plan, Prioritize and solution business requirements in P2P & R2R
Participate in Sprint planning, bug fixes, enhancements & new Initiatives
Work closely with business during month and quarter end for a smooth period close
Learn on the job new technologies and eager to support any AI initiatives
Support OOB/custom reporting, reconciliation, proactively identify areas of improvements
Ensure the milestones are delivered on time
Provide visibility and clear communication to set the right expectations across the board
Document changes, prepare TDD/FDD, review business requirements and work on solution design/architecture
Perform system changes, POC’s, User access controls, write/run ad hoc queries, reconcile data elements
Utilize Oracle Fusion functionalities and technologies to address underline problems
Able to work with Oracle support, raise Service Requests and escalate as needed
Required Experience/Skills
Fully In-office Position.
Bachelor's Degree (or equivalent) preferable Computers, Accounting or Finance required.
Have 7+ years of hands on experience ERP applications with last 4+ years in Oracle Cloud
Functional expertise and Hands on experience in Procure to Pay flow particularly Purchasing, Accounts Payable, General Ledger and Fixed Assets.
Strong experience on Fusion schema (tables, APIs), subject areas
Hands-on experience on uploading data using FBDI templates
Should be able to generate reports using BIP, OTBI, FRS and Smartview
Experience with conversions of master and transactional data
Experience in Software and Configuration migration methodology (Version control, Change migration tools)
Prepare technical documentation, including design documents, technical specifications, and user guides
Experience working with Oracle EBS R12
Experience and ability to work in an offshore/onsite support model
Strong knowledge in OIC and integration services
Ability to work independently on larger, moderately complex projects/ assignments.
Ability to set objectives for your own job area to meet the objectives or goals of projects and assignments.
Ability to make adjustments or recommended enhancements in systems and processes to solve problems or improve effectiveness of job area
Ability to solve problems by drawing from prior experience and analysis of issues
Strong organizational skills with the ability to manage multiple priorities and projects effectively, with consistent adherence to deadlines.
Ability to organize and prioritize responsibilities effectively to meet deadlines.
Ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and customers.
Ability to work effectively with a wide variety of people, strong communication skills, both written and oral.
Nice-to-Haves
Good to have past Oracle Fusion Implementation experience with similar capacity
Experience with OGL/FDI working with Data Warehouse team in the past would be a plus
Experience working with ATP databases, ad hoc data retrieval and reporting dashboard would be a plus
Oracle Fusion certification in Finance or similar areas would be a plus
About Us:
Citrix and TIBCO recently merged to create Cloud Software Group, now one of the world’s largest cloud solution providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud-based products to get work done — from anywhere. Members of our team will tell you that we value diverse lived experiences, passion for technology, and the courage to take risks. Everyone is empowered to learn, dream, and build the future of work. We are on the brink of another Cambrian leap -- a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.
Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other protected classifications.
If you need a reasonable accommodation due to a disability during any part of the application process, please contact us at (800) 424-8749 or email us at AskHR@cloud.com for assistance.
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