Oracle Fusion Finance Functional Lead
Medovate Limited
Job Description
ABOUT THE COMPANY Medovate Pvt Ltd is building a Technology and Operations Centre in Ahmedabad, Gujarat, to deliver Oracle Fusion Cloud Financials services for a multi-entity international group operating across the United States, United Kingdom, Mexico, China, and India. The group runs Oracle Fusion Cloud ERP across multiple legal entities and ledgers, with Oracle Integration Cloud (OIC) connecting Fusion Financials to banking partners, intercompany systems, and external platforms. ABOUT THE ROLE We are seeking an experienced Oracle Fusion Finance Functional Lead to anchor the Finance practice at Medovate's Ahmedabad centre.
This is a senior individual-contributor and team-leadership role. You will own end-to-end delivery of Oracle Fusion Financials across General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Tax (ZX), and Fixed Assets — leading design workshops, driving configuration decisions, mentoring junior consultants, and acting as the primary Finance interface with client stakeholders and project management. Your experience across multiple full-cycle Oracle Fusion Financials implementations will be central to how Medovate delivers quality and builds its Finance capability at the centre.
RESPONSIBILITIES Solution Design & Architecture Lead discovery workshops and requirements-gathering sessions with Finance business stakeholders across multiple legal entities and geographies. Own the end-to-end functional design of Oracle Fusion Financials, including Chart of Accounts structure, ledger architecture, SLA accounting rules, tax determination framework, and period-close process design. Produce and own high-quality solution design documents (SDD), functional specifications, configuration workbooks, and gap-fit analyses aligned to client business requirements.
Make configuration decisions across GL, AP, AR, Cash Management, Tax (ZX), and Fixed Assets, balancing best-practice Oracle standards with client-specific requirements. Define intercompany accounting frameworks, netting arrangements, and consolidation hierarchies appropriate for a five-entity international group structure. General Ledger (GL) Lead Chart of Accounts design and rationalisation across multiple legal entities, balancing reporting requirements for US, UK, Mexico, China, and India jurisdictions.
Own configuration of ledgers, accounting calendars, currencies, intercompany balancing rules, and elimination sets. Design and configure Subledger Accounting (SLA) rules to ensure accurate and auditable accounting distributions from all subledgers into the GL. Drive period-end close governance including the sequencing of subledger close, revaluation, translation, intercompany elimination, and consolidation runs.
Accounts Payable (AP) Lead AP process design covering invoice management, three-way PO matching, payment processing, supplier lifecycle management, and BPM approval workflow architecture. Configure and validate multi-country electronic payment formats (SEPA, BACS, SWIFT, ACH, NEFT/RTGS) and payment process profiles aligned to each operating entity's banking arrangements. Own AP-to-GL accounting configuration including liability accounts, prepayments, withholding tax, and intercompany payables.
Accounts Receivable (AR) Lead AR process design covering customer billing, AutoInvoice rule setup, multi-currency receipts, lockbox processing, and deductions management. Design receipt application rules, aging bucket configurations, and bad debt provisioning methodologies appropriate to the group's multi-entity structure. Own AR-to-GL accounting distributions including revenue recognition setups and intercompany receivables configurations.
Cash Management Lead bank account structure design and bank statement reconciliation strategy across all group entities and banking relationships. Configure automated reconciliation rules, tolerance thresholds, and exception handling processes for multi-currency bank statement matching. Oversee OIC-delivered bank interface integrations, providing functional sign-off on statement import formats, reconciliation mapping, and error-handling procedures.
Tax — Oracle Tax (ZX) Own the end-to-end Oracle Fusion Tax (ZX) configuration across all applicable regimes: GST (India), VAT (UK), IVA (Mexico), US Sales Tax, and China VAT/Fapiao. Design tax determination rules, tax condition sets, and tax registration configurations to handle complex scenarios including intercompany transactions, imports/exports, reverse charge, and withholding tax. Act as functional lead for indirect tax compliance activities, coordinating with the group's tax advisors and ensuring Oracle tax outputs meet local statutory reporting requirements.
Fixed Assets (FA) Lead Fixed Assets configuration including corporate and tax asset books, depreciation methods, prorate conventions, and mass addition rules. Own CIP-to-asset capitalisation workflows, asset retirement processes, and revaluation methodologies applicable to each operating jurisdiction. Drive FA period-end close governance including depreciation runs, impairment reviews, and FA-to-GL reconciliation sign-off.
Delivery Leadership & Stakeholder Management Act as the primary Finance functional interface with client Finance Directors, Controllers, and CFO-level stakeholders — presenting solution designs, managing expectations, and resolving escalations. Lead and coordinate the Finance workstream across project phases: Discover, Design, Build, Test, and Deploy — ensuring deliverables are on time, on scope, and to quality. Manage the Finance testing strategy: own the preparation of test scripts, lead SIT and UAT execution, track defects to closure, and provide formal sign-off on Finance module readiness for go-live.
Mentor and develop junior Oracle Fusion Finance consultants at the Ahmedabad centre, conducting knowledge-transfer sessions and reviewing functional deliverables. Collaborate with Oracle Fusion technical teams on RICEW design decisions, providing functional input on Reports, Interfaces, Conversions, Extensions, and Workflows. Provide functional sign-off on OIC integration designs connecting Oracle Fusion Financials to banking, intercompany, and external systems.