3 Oracle General Ledger Jobs in India

Job Title : Oracle EBS Functional & Automation Testing Engineer

Experience : 8+ Years

Location : Remote

Employment Type : Full-Time

Position Overview :

We are looking for an experienced Oracle EBS Finance Functional & Automation Testing Engineer with strong expertise in Oracle EBS R12 / R12.2, financial business processes, and test automation.

The candidate should be skilled in building reusable automation frameworks and validating end-to-end finance workflows across UI, API, and database layers.

Strong experience with Playwright, TypeScript / JavaScript, Oracle SQL, and Oracle Forms automation is highly preferred.

Mandatory Skills :

Oracle EBS R12 / R12.2 Finance (GL, AP, AR, Fixed Assets, Cash Management), Playwright, TypeScript / JavaScript, Oracle Forms Automation, Oracle SQL, REST / SOAP API Testing, Automation Framework Development, Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).

Key Responsibilities :

• Design and maintain automated tests for Oracle EBS Finance modules : GL, AP, AR, Fixed Assets, and Cash Management.
• Develop automation frameworks using Playwright with TypeScript / JavaScript.
• Automate Oracle Forms-based workflows using SikuliX, OpenCV, PyAutoGUI, or equivalent tools.
• Perform REST / SOAP API testing and validate financial transactions using Oracle SQL.
• Automate end-to-end finance processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).
• Integrate automation suites with Git and CI/CD pipelines; implement test reporting and failure analysis.
• Collaborate with functional and technical teams to improve test coverage, framework stability, and automation quality.
• Explore AI-assisted testing, test-case generation, and intelligent / self-healing automation.

Required Skills :

• 8+ years of experience in software quality engineering and automation testing.
• Strong hands-on experience with Oracle EBS R12 / R12.2 Finance modules and financial business processes.
• Expertise in Playwright with TypeScript / JavaScript and reusable automation framework development.
• Experience with Oracle Forms and EBS web / HTML applications.
• Strong knowledge of Oracle SQL, database validation, REST / SOAP APIs, and EBS integrations.
• Experience with Git and CI/CD tools such as Jenkins, GitHub Actions, or GitLab CI/CD.
• Strong analytical, troubleshooting, communication, and problem-solving skills.

Good to Have :

• SikuliX, OpenCV, or PyAutoGUI for Oracle Forms automation.
• Python / Node.js database connectivity, Selenium / Cypress, and automated test reporting tools such as Allure.
• Financial reconciliation, SFTP / XML / CSV integrations, concurrent programs, and batch processing.
• Docker, performance testing, Agile / Scrum, and AI-powered quality engineering tools.

Priority : Candidates with strong hands-on experience in Oracle EBS Finance + Playwright / TypeScript automation + Oracle Forms automation.

Job Title : Oracle Financial Consultant

Experience Required: 5 to 10 years

Work Location : Fairway Business Park, Embassy Golf Links, Bengaluru

Work Mode : Hybrid (3 days in office)

Notice Period : Immediate to 15 days

Job Overview :

We are looking for a seasoned Oracle Financial Consultant with strong functional expertise in Oracle Fusion Financials (GL, AP, AR, Procurement) to support financial transformation initiatives tailored to the e-commerce and online retail space.

This role requires deep business process understanding and collaboration with various departments—not coding-focused.

Mandatory Skills :

Oracle Fusion Cloud (GL, AP, AR, Procurement), stakeholder requirement gathering, e-commerce financial process design, OMS/WMS/TMS functional understanding, excellent communication skills.

Key Responsibilities :

• Lead implementation and functional design of Oracle Fusion Financial modules (GL, AP, AR, Procurement).
• Gather business requirements directly from stakeholders and perform fit-gap analysis.
• Design and optimize finance processes for e-commerce, including order-to-cash, procure-to-pay, and refund workflows.
• Collaborate with cross-functional teams to integrate Oracle with OMS, WMS, and TMS systems.
• Drive process automation and transformation projects aligned with retail best practices.
• Conduct workshops, UATs, and training sessions for finance/business users.
• Ensure alignment with compliance, tax, and financial regulations in the retail space.
• Provide post-go-live support and user adoption assistance.

Required Skills & Qualifications :

• 5 to 10 years of functional experience in Oracle Financials Cloud (GL, AP, AR, Procurement).
• Hands-on experience in requirement gathering directly from business stakeholders.
• Strong understanding of e-commerce finance operations.
• Familiarity with OMS, WMS, TMS integrations (functional level).
• Proven ability to lead financial transformation and process automation projects.
• Knowledge of multi-entity and multi-currency financial environments.
• Excellent communication and stakeholder management skills.
• Oracle Financials Cloud certification is a plus.

Preferred Qualifications :

• Experience with automation tools for financial reconciliation in retail.
• Understanding of regulatory compliance and e-commerce taxation frameworks.
• Background in product-based companies is highly preferred.
• Stability in career and experience in high-volume transaction environments.

Interview Process :

1. Round 1 : 30-minute online interview
2. Round 2 : Face-to-face interview

Accounts Payable

• Identify & report duplicate invoice
• Self / Peer reviews of transactions completed
• Propose potential improvement opportunities
• Respond to client/vendor emails with an appropriate solution within the timeframe
• Assist team members in completing their daily assignments
• Identify compliance and/or training challenges

Accounts Receivable

• Review Master Setup/Updates
• Review Cash/Payment Application
• Investigate unapplied payments
• Review Dunning Report
• Assist team members in completing their daily assignments
• Identify compliance and/or training challenges

General Ledger

• Review Journal entries
• Review accruals
• Review bad debt provisions
• Responsible for high-risk reconciliations
• Responsible for timely communication on issues, risks, and status updates
• Review & clear open Items
• Reconcile bank accounts (non-AP, AR bank accounts)