2 hours ago
Bengaluru, IndiaSenior
Responsibilities
- Provide L2/L3 production support for Oracle Fusion General Ledger, Payables, Cash Management, Fixed Assets, Subledger Accounting, Purchasing, and Suppliers.
- Troubleshoot transaction, accounting, payment, approval, reconciliation, import, reporting, and period-close issues using SQL, logs, ESS jobs, interface tables, diagnostics, and integration monitoring.
- Develop and maintain Oracle Integration Cloud integrations, REST/SOAP services, FBDI/ADFdi processes, and financial data interfaces.
- Implement enhancements involving workflows, BPM approvals, configurations, flexfields, accounting rules, and reports.
- Develop and maintain BI Publisher, OTBI, Smart View, and financial reconciliation reports.
- Validate accounting flows from source transactions through subledger accounting to General Ledger.
- Support quarterly updates, regression testing, UAT, deployments, and post-release validation.
- Prepare technical designs, mapping documents, test scripts, runbooks, deployment instructions, and root-cause analysis reports.
- Collaborate with Finance, Procurement, Treasury, Security, vendors, and Oracle Support on issue resolution and enhancements.
- Support audit, SOX/ICFR, segregation of duties, data retention, and change-control expectations for financial systems.
Requirements
- 5+ years of experience in Oracle Fusion ERP technical or techno-functional roles, including production support and enhancement delivery.
- Strong hands-on experience developing, monitoring, troubleshooting, and handling errors in Oracle Integration Cloud.
- Proficiency in SQL and PL/SQL for analysis, reconciliation, validation, and debugging.
- Experience with Oracle Fusion REST/SOAP APIs, FBDI/ADFdi, file-based integrations, and interface troubleshooting.
- Hands-on experience with BI Publisher, OTBI, reporting, and financial reconciliation.
- Strong knowledge of Oracle Fusion Financials and Procurement modules, including GL, Payables, Cash Management, Fixed Assets, SLA, Purchasing, and Suppliers.
- Understanding of Procure to Pay, Record to Report, accounting flows, period close, and financial data models.
- Experience with L2/L3 support, root-cause analysis, enhancements, testing, and deployment.
- Knowledge of ESS jobs, workflow failures, interface errors, and integration logs.
- Bachelor's degree in Computer Science, Information Technology, Engineering, Finance Systems, or a related field, or equivalent qualification.
- Preferred experience includes an Oracle Fusion ERP implementation, major rollout, or finance transformation project.
- Preferred qualifications include Oracle Fusion Financials, Procurement, or OIC certifications; knowledge of BPM approvals, flexfields, value sets, lookups, accounting rules, workflow configurations, Smart View, BI Publisher templates, and OTBI analytics.
- Familiarity with source control, peer reviews, Agile delivery, ITIL, CI/CD practices, banking interfaces, supplier integrations, tax and payment processes, reconciliation controls, SOX/ICFR, segregation of duties, audit requirements, and financial data governance.
Benefits
- Equal employment opportunity is provided without regard to legally protected characteristics.
About Kaseya
Kaseya builds IT management and cybersecurity software for managed service providers and internal IT teams, delivered as a unified, subscription-based platform covering RMM, PSA, backup, endpoint protection, and SOC services. Founded in 2000 and headquartered in Miami, it is privately held and backed by Insight Partners. The company expanded its portfolio with acquisitions including Datto, and is used by MSPs and SMBs to automate and secure infrastructure.