Key Responsibilities** · Participate in all phases of Oracle ERP Cloud implementation projects, including requirements gathering, configuration, testing, and deployment · Assist in configuring and supporting core Oracle ERP modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Procurement · Analyze and map business processes to ERP functionalities, ensuring accurate accounting and reporting · Support Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) cycles, including hands-on data entry, reconciliation, and troubleshooting · Work with FBDI templates for data migration and integration tasks (AR, GL, AP, FA) · Collaborate with cross-functional teams to document requirements, create test scripts, and manage user acceptance testing (UAT) · Participate in the design and execution of financial reports using Oracle tools (FRS, OTBI, BI Publisher) · Assist in the configuration of approval workflows, payment processes, and supplier/customer onboarding · Support integration and automation initiatives using REST APIs and Oracle Integration Cloud (OIC) · Contribute to project documentation, knowledge transfer, and end-user training sessions · Engage in continuous learning and apply best practices in ERP implementation and support **Preferred Qualifications** **Education:** · Bachelor's degree in Accounting, Finance, Information Systems, or related field · Understanding of accounting principles, financial statements, and business process flows. We enable you to accelerate your journey to cloud and digital platforms by defining roadmaps, migration paths to new environments process automation, and delivering multichannel experiences in business processes across your enterprise.