10 Oracle Ar Jobs in Delhi

Hiring: Oracle EBS Technical Consultant   Salary -  1,35,000 Per month CTC on Venpa Payroll.   We are looking for an experienced Oracle EBS Technical Consultant with 8+ years of expertise to join our team.  Key Skills: Oracle PL/SQL Advanced Collections Interfaces & XML Publisher Reports Performance Tuning Finance Module Technical Knowledge (AP, AR, GL) Financial Accounting Hub (FAH) Technical Expertise Oracle Application Framework (OAF) Technical Expertise   Client: MNC , Location- Remote. Notice Period: Immediate to 30 Days  Apply Now: Contact: +91 9036237987

Role Overview: As an Oracle Cloud Customer Success & Quality Assurance Consultant (Financials) at Opkey, you will play a crucial role in supporting successful adoption of AI agents across System Integrator (SI) delivery programs. Operating at the intersection of functional consulting, QA, partner enablement, and AI-driven transformation, you will be responsible for validating AI agent performance, guiding SI teams, and ensuring high-quality Oracle Cloud Financials implementations powered by Opkey. Key Responsibilities: - Conduct end-to-end QA for Opkey's AI agents during Oracle Cloud Financials implementations. - Validate Configuration Agent outputs for module setups and financial configurations. - Test AI-generated automation scripts for GL, AP, AR, Cash Management, Fixed Assets, Expenses, and Reporting. - Review Training Agent outputs for financial processes and period close activities. - Validate Support Agent insights, RCA quality, remediation recommendations, and automated actions. - Perform milestone-based QA reviews: SIT, UAT, Month-End Close, Go-Live, and 30/60/90-day post-live audits. - Serve as a trusted advisor to SI partners, ensuring effective adoption of Opkey's AI agents. - Deliver onboarding and hands-on training on all agents (Config, Testing, Training, Support, PMO). - Guide SI teams on embedding AI into their delivery methodologies. - Build and maintain strong stakeholder relationships across partner accounts. - Create functional documentation, playbooks, and AI-driven implementation best practices. - Develop partner training materials and certification content. - Identify optimizations in agent workflows, accuracy, and performance. Qualifications Required: - 3+ years of Oracle ERP Cloud functional experience. - 2+ full-cycle Oracle Cloud implementations. - Expertise in at least 2 Oracle Financials modules: GL, AP, AR, CM, FA, Expenses, Revenue, Reporting. - Strong understanding of period close, reconciliations, subledger accounting, and reporting. - Experience in QA (manual or automation) with exposure to ERP testing tools. - Familiarity with AI/automation platforms (Opkey, Tricentis, or similar). - Strong communication and partner-facing skills, especially with SIs. - Bachelors degree in Accounting, Finance, IT, or Business. - Willingness to travel up to 25%. Company Details: Opkey is the industry's first Agentic AI-powered ERP Lifecycle Optimization Platform, empowering enterprises to simplify Oracle, Workday, and other ERP transformations. Trusted by 250+ global enterprises and partnered with leading SIs like KPMG, Opkey is redefining how organizations achieve continuous assurance across their ERP landscape. Join Opkey to be part of a fast-growing AI product company transforming the ERP landscape and collaborate with Fortune 1000 clients and top-tier consulting partners in an innovative and flexible work culture.,

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close cycles, reconciliation strategies, and subledger accounting to ensure accurate financial reporting. - Configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows effectively. - Managing financial reconciliations including GL to Bank, Ledger to subledger, Intercompany, and subsystem to GL. - Handling intercompany accounting, cross-ledger setups, multi-currency transactions, legal entity frameworks, and chart of accounts design. - Utilizing Fusion tools such as OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads for data analysis and reporting. - Demonstrating knowledge of UK financial compliance requirements such as VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness. - Leveraging Oracle Native Agents like IDR, Reconciliation Agent, and Redwood Framework for efficient financial operations. - Possessing excellent communication, stakeholder management, and documentation skills. Additionally, it would be beneficial if you have experience with AI-based reconciliation or intelligent automation in finance, knowledge of AI capabilities and agents in Oracle ERP, exposure to Oracle EPM Cloud modules like FCCS and ARCS, and familiarity with agentic solutions in Finance. Overall, your role as an Oracle Fusion Finance Consultant will involve leveraging your expertise to ensure smooth financial operations, compliance, and reporting within the Oracle Fusion Financials environment.,

As an Oracle Business Analyst, you will be responsible for the following: - Having a detailed understanding of the Account Receivable (AR) module, including knowledge of SLA methods due to client's SLA customization for different business processes. - Demonstrating a strong working knowledge in the I2C / O2C Life Cycle. - Possessing in-depth knowledge of Revenue Recognition methods specific to the client's business landscape. - Being well-versed in the client's Business Processes such as Revenue Standard, Non-Standard processes, and RTM - Route to Market (various Customer/partner business models). - Managing the complete End to End Business flow effectively. - Demonstrating strong Accounting skills. - Engaging in client interaction, gathering requirements, and showcasing demonstration skills as key responsibilities. - Capable of managing the entire offshore team efficiently. Qualifications required for this role: - Minimum of 5+ years of experience in Oracle Business Analysis. - Strong understanding of Account Receivable (AR) module and SLA methods. - Proficient knowledge in I2C / O2C Life Cycle. - Expertise in Revenue Recognition methods within the client's business landscape. - Familiarity with client Business Processes including Revenue Standard, Non-Standard processes, and RTM - Route to Market. - Excellent client interaction, requirements gathering, and demonstration skills. - Ability to manage and lead an offshore team effectively.,

In this full-time on-site position as the Head of Accounting at Unimax Laboratories, located in Faridabad, NCR, you will be responsible for various financial aspects to ensure smooth operations and compliance. Your key responsibilities will include: - **Financial Management & Reporting**: - Oversee day-to-day accounting operations such as AP/AR, general ledger, banking, and reconciliations. - Prepare monthly, quarterly, and annual financial statements according to relevant accounting standards. - Manage budgeting, forecasting, and financial planning for plant operations. - Monitor cash flow, working capital, and the overall financial health of the company. - **Statutory Compliance & Audits**: - Ensure compliance with GST, TDS, Income Tax, PF/ESI, and other statutory regulations. - Coordinate with internal and external auditors for timely completion of statutory, tax, and cost audits. - Maintain accurate documentation as per pharmaceutical industry and GMP audit requirements. - **Costing & Inventory Control**: - Oversee product costing, material cost variance analysis, and plant-level cost control. - Verify BOM, consumption records, and ensure accurate factory overhead allocation. - Work closely with production and stores to ensure proper inventory valuation and reconciliation. - **Team Leadership & Process Improvement**: - Lead the accounts team to ensure the timely completion of all financial activities. - Implement strong internal controls, SOPs, and process improvements to enhance efficiency and accuracy. - Provide guidance on accounting best practices, compliance updates, and system enhancements. - **Vendor & Stakeholder Coordination**: - Collaborate closely with procurement, finance, operations, HR, and senior management for seamless financial coordination. - Ensure prompt handling of vendor inquiries and resolution of discrepancies. **Qualifications & Skills**: - Bachelors or Masters degree in Commerce/Finance; CA/ICMA preferred (not mandatory). - Minimum 10 years of experience in accounting, with at least 5 years in a pharma manufacturing setup. - Strong knowledge of GST, TDS, statutory compliance, and audit handling. - Proficiency in ERP systems (SAP/Tally/Oracle) and advanced Excel. - Excellent leadership, analytical, and communication skills. Join Unimax Laboratories in their commitment to compliance, operational efficiency, and delivering high-quality formulations to both domestic and international markets.,

As a Finance Functional Assistant Manager in our Noida team, your primary responsibility will be to leverage your expertise in Finance Modules within Oracle E-Business Suite (EBS) to ensure the successful implementation and support of finance-related processes in the manufacturing sector. You will collaborate closely with cross-functional teams to facilitate period closing, reconciliation, and compliance with GST regulations. **Key Responsibilities:** - **Finance Module Expertise:** - Lead or contribute to 1-2 implementations of EBS finance modules, ensuring timely and effective execution. - **Period Closing and Reconciliation:** - Oversee the period closing process, ensuring accurate financial data and compliance with company policies. - Address and resolve issues related to period closing and reconciliation processes. - **Cross-functional Collaboration:** - Collaborate with technical teams to develop and implement customized solutions in EBS. - Provide basic support for modules related to Purchase Orders (PO), Order Management (OM), and Manufacturing. - **GST Compliance:** - Ensure all financial processes are compliant with GST regulations and provide guidance on GST-related issues. - **Order Process Manufacturing (OPM):** - Work with the Order Process Manufacturing module to support and streamline manufacturing operations. **Qualifications:** - **Experience:** - 4-6 years of relevant experience in finance roles, with a focus on the manufacturing sector. - Proven experience in managing and implementing finance modules in Oracle E-Business Suite (EBS). - **Technical Skills:** - Strong knowledge of EBS finance modules (AP, AR, GL, FA, Cash Management). - Basic understanding of PO, OM, and Manufacturing modules. - Experience in working with technical teams for custom developments. **Desired Attributes:** - Excellent analytical and problem-solving skills. - Strong communication and collaboration abilities. - Ability to work under pressure and manage multiple priorities. If you join our team, you will be required to hold a Bachelor's degree in Finance, Accounting, or a related field. A professional qualification such as CA or CMA will be considered a plus.,

You will be working as an Asst. Manager /Dy Manager Accounts at Jubilant Pharmova Limited in Noida. Your responsibilities will include: - Reconciling vendor statements and resolving discrepancies - Maintaining vendor records and ensuring compliance with company policies - Supporting month-end closing and accruals, generating and distributing customer invoices - Reconciling customer accounts and resolving billing issues - Assisting with cash application and bank reconciliations - Reviewing and processing employee expense reports submitted via Concur - Ensuring compliance with company travel and expense policies, extending support and training to employees on Concur/SAP usage - Collaborating with Shared Service Team to resolve AP/AR-related issues. Tracking and escalating unresolved items to appropriate stakeholders - Maintaining accurate records and documentation for audits, assisting in preparing financial reports and summaries - Supporting system upgrades and process improvements. Collaborating with internal departments to resolve AP/AR issues Qualifications required for this role include: - MBA Finance/ Master of Commerce - 8-10 years of experience in AP/AR or General accounting support Desired Skills & Must Have: - Experience with Concur or similar expense management platforms - Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel - Strong communication and stakeholder management skills - Excellent attention to detail and organizational abilities Jubilant is an equal opportunity employer, providing consideration for employment without regard to various factors as per applicable local laws, regulations, and ordinances.,

As an experienced QA ERP Consultant specializing in Oracle Cloud (Financials), you will play a crucial role in ensuring high-quality Oracle Cloud deployments. Your responsibilities will include: Role Overview: At Opkey, we empower enterprises to optimize their ERP investments with AI-powered automation. You will be responsible for executing functional, integration, and regression testing for Oracle ERP Cloud (Financials) modules. Your role will involve validating financial configurations, testing end-to-end workflows, creating and maintaining test cases, and collaborating with various teams to ensure successful Oracle Cloud implementations. Key Responsibilities: - Execute functional, integration, and regression testing for Oracle ERP Cloud (Financials). - Validate financial configurations and end-to-end workflows across GL, AP, AR, Cash Management, Fixed Assets, and Reporting. - Create, execute, and maintain test cases and scenarios for Financial modules. - Work on automation scenarios using AI-powered or no-code test automation platforms. - Collaborate with implementation partners to validate setups, financial flows, and business processes. - Document test cases, test evidence, results, and module-specific testing standards. Qualifications Required: - 3-5 years of hands-on experience in Oracle ERP Cloud (Financials). - Experience testing 2 or more modules: GL, AP, AR, CM, FA, Expenses, Revenue, Reporting. - Strong QA foundation with experience in both manual and automation testing. - Solid understanding of financial processes like period-end close, reconciliations, and accounting flows. - Good analytical, troubleshooting, and communication skills. Additional Company Details: At Opkey, you will have the opportunity to work with cutting-edge SaaS + AI automation technologies in a collaborative and innovation-driven culture. You will be part of a flexible work environment with competitive compensation, influencing quality standards for global ERP programs. Please note the bonus points if you have exposure to test automation tools, familiarity with AI/ML-driven testing capabilities, knowledge of APIs, FBDI, integrations, or third-party apps, and Oracle ERP Cloud certification(s).,

Role Overview: As a skilled and proactive Oracle ERP Techno-Functional Consultant with over 5 years of experience, you are seeking to join the finance technology team. Your expertise includes Oracle Fusion Finance, OIC integrations, and a functional understanding of key finance modules. In this role, you will provide end-to-end support for Oracle Fusion Finance applications, such as Oracle Cloud Financials ERP, OIC, BI Publisher, OTBI, and ideally Oracle EPM. Your responsibilities will involve leading issue resolution, performing impact analysis during upgrades, releases, and rollouts, troubleshooting system problems, and documenting processes and system configurations related to financial applications. Collaborating with finance teams to gather data for analysis and present actionable insights will be a key aspect of your role. Additionally, you will provide functional support for AP, AR, and GL modules. Key Responsibilities: - Provide end-to-end support for Oracle Fusion Finance applications - Lead issue resolution and perform impact analysis during upgrades, releases, and rollouts - Troubleshoot system problems and document processes and system configurations - Collaborate with finance teams to gather data for analysis and present actionable insights - Functionally support AP, AR, and GL modules Qualifications Required: - 5+ years of experience in administering or implementing Oracle Fusion Finance - 3+ years of hands-on development and support of OIC integrations - Exposure to Agile delivery methodologies and experience with Oracle EPM are advantageous - Bachelor's degree in IT, Accounting, or Finance preferred but not mandatory - Proven ability to work collaboratively and independently across cross-functional teams - Exceptional communication skills, both verbal and written (Note: The additional details of the company were not included in the provided job description),

Role Overview: You will be a part of the Oracle Customer Success Services (CSS) team, integrated with Oracle's product development teams to help customers maximize the value of their cloud investment. Your role will focus on delivering post-sales support and solutions to Oracle customers, resolving non-technical inquiries and providing technical assistance related to Oracle EBS Finance and EBS Projects. Key Responsibilities: - Work on Oracle Applications R12.x Functional experience in Finance Modules (AP, AR, GL, FA, Cash Management), EBS Projects. - Handle support issues related to Oracle EBS R12.X Finance and participate in at least two implementations, Upgrades, Roll Outs, and support projects. - Write functional specifications, coordinate developments with the technical team, and test/train users regularly. - Report activity to management, collaborate with functional support in other zones, and have a good understanding of the project life cycle and Oracle Implementation methodologies. - Possess domain knowledge in P2P processes, awareness of FIN Tables and views, and certifications with EBS Finance Products and Integration. - Be open to working in shifts, participate in User training, Customer Gathering Workshops, and spend 3 mandatory days at the office at the Base location. Qualification Required: - 5-9 years of Oracle Applications R12.x Functional experience in Finance Modules (AP, AR, GL, FA, Cash Management), EBS Projects. - 6-10+ years of experience in Oracle Applications E-Business Suite Finance, EBS Projects. - Excellent domain knowledge and strong hands-on experience in P2P processes. - Bachelor's Degree in a related field is required. - Certification with EBS Finance Products and Integration is a plus. - Awareness of modules like Taxes, Property Manager modules are a plus. - Consulting mindset. Additional Details (Company Overview): Oracle is a world leader in cloud solutions, utilizing tomorrow's technology to address today's challenges. With over 40 years of experience, Oracle operates with integrity and fosters an inclusive workforce that promotes opportunities for all. Oracle offers competitive benefits, flexible medical, life insurance, and retirement options, and encourages community engagement through volunteer programs. The company is committed to including people with disabilities in the employment process, providing accessibility assistance or accommodation as needed.,