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Oracle Finance Business Analyst – APIA Project presso Jadeglobal

Jadeglobal · Hyderabad, India · Onsite

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Oracle Finance Business Analyst – APIA Project1

Key Responsibilities

  • Work with business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation.

  • Analyze as-is invoice processing workflows and define to-be automated processes using APIA, OCR, and RPA tools.

  • Translate business requirements into functional specifications, user stories, and test cases.

  • Support the configuration of AP, EB-Tax, SLA, Payments, and Expenses modules for APIA.

  • Collaborate with SOA/OIC developers to design and validate integrations with OCR/IDP tools (Kofax, ABBYY, UiPath, etc.) and third-party systems.

  • Validate invoice ingestion, 2-way/3-way matching, approval workflows, exception handling, and duplicate prevention.

  • Facilitate UAT (User Acceptance Testing), prepare training materials, and support end-user training.

  • Ensure compliance with finance, tax, SOX, and audit requirements in automated AP processes.

  • Support cutover, go-live, and post-production stabilization activities.

  • Act as a functional SME for invoice automation best practices and provide ongoing support.

Required Skills & Experience

  • 7–10 years of experience as a Business Analyst/Functional Consultant in Oracle EBS R12 and/or Fusion ERP (Financials).

  • Strong functional expertise in Accounts Payable (AP), EB-Tax, SLA, Payments, Expenses.

  • Hands-on experience with invoice processing flows (manual entry, PO/non-PO invoices, matching, approvals, holds, and payments).

  • Prior experience in Accounts Payable Invoice Automation (APIA) projects, including integrations with OCR/RPA/IDP tools.

  • Strong knowledge of financial accounting and compliance (SOX, audit, tax reporting, FX, intercompany).

  • Ability to prepare BRD, FRD, MD50, Test Scripts, and Training materials.

  • Excellent communication and stakeholder management skills.

  • Experience with Oracle Integration Cloud (OIC) or SOA Suite for invoice automation integrations.

  • Knowledge of RPA platforms (UiPath, Automation Anywhere, Power Automate).

  • Familiarity with Machine Learning-based invoice capture tools.

  • Background in intercompany accounting (AGIS). (good to have)

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