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EXL

Lead Assistant Manager

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Referral available at EXL

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Band B1 & B2 Good Functional knowledge of Oracle (ERP) Finance Functional Modules

Functional Support & Process Management

  • Provide functional support for Order-to-Cash (O2C) business processes including:
    • Customer onboarding
    • Client Billing and invoicing
    • Revenue recognition
    • Cash application
    • Collections support
    • Customer account management
  • Support and manage Oracle Accounts Receivable (AR) issue.
  • Good understanding of the data flow within Oracle Order-To-Cash cycle
  • Good understanding of basic Fusion setup for Receivables
  • Handle General Ledger (GL) accounting-related support and period-end activities.
  • Support Project Accounting and project revenue recognition processes.
  • Coordinate with finance and business teams to resolve process and system-related issues.

Band B & B2 Oracle (ERP) Finance Functional Modules knowledge

Revenue & Billing Operations

  • Support client revenue and billing applications integrated with Oracle Fusion ERP.
  • Troubleshoot billing exceptions, revenue recognition issues, interface failures, and transaction discrepancies.
  • Ensure accurate data flow between ERP and custom bolt-on applications.
  • Perform impact analysis for application enhancements and business requirements.
  • Monitor interfaces, reconciliations, and revenue-related transactions.

Client & Stakeholder Management

  • Manage support requirements for large enterprise clients across multiple geographies.
  • Act as the primary point of contact for business stakeholders on ERP and billing-related issues.
  • Participate in client discussions, requirement gathering, solution design, and issue resolution.
  • Provide timely status updates and ensure adherence to SLAs.

System Configuration & Enhancements

  • Configure and support Oracle Fusion ERP modules (Accounts Receivables / Project Accounting) based on business requirements.
  • Participate in implementation, enhancement, rollout, and support projects.
  • Support UAT activities, defect management, and deployment validation.
  • Prepare functional specifications and coordinate with technical teams for development activities.

Graduation (Graduate (Finance) , B.Sc) 2- 4 years

Refer the attached JD

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