Cloud Finance Functional Consultant

Zensar · Hyderabad

Source and collection record

Last observed by our collector: 9 October 2026 at 12:32 am IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 151685

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

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Collected role description

Should have 5 to 6 years of experience specializing in Oracle Cloud Financials. Skilled in Accounts Receivables, Payables, and General Ledger modules, with hands-on expertise in Oracle Integration Cloud, BI Publisher, and SQL/PLSQL. Adapt at month-end closing, patch upgrades, and cross-functional support. Should have an experience working on financial modules and business processes, including General Ledger, Accounts Payable, Accounts Receivable and related integrations and accounting processes. Should have 5 to 6 years of experience specializing in Oracle Cloud Financials. Skilled in Accounts Receivables, Payables, and General Ledger modules, with hands-on expertise in Oracle Integration Cloud, BI Publisher, and SQL/PLSQL. Adapt at month-end closing, patch upgrades, and cross-functional support. Should have an experience working on financial modules and business processes, including General Ledger, Accounts Payable, Accounts Receivable and related integrations and accounting processes. Should have 5 to 6 years of experience specializing in Oracle Cloud Financials. Skilled in Accounts Receivables, Payables, and General Ledger modules, with hands-on expertise in Oracle Integration Cloud, BI Publisher, and SQL/PLSQL. Adapt at month-end closing, patch upgrades, and cross-functional support. Should have an experience working on financial modules and business processes, including General Ledger, Accounts Payable, Accounts Receivable and related integrations and accounting processes. Should have 5 to 6 years of experience specializing in Oracle Cloud Financials. Skilled in Accounts Receivables, Payables, and General Ledger modules, with hands-on expertise in Oracle Integration Cloud, BI Publisher, and SQL/PLSQL. Adapt at month-end closing, patch upgrades, and cross-functional support. Should have an experience working on financial modules and business processes, including General Ledger, Accounts Payable, Accounts Receivable and related integrations and accounting processes.

Collected experience requirement

5-6 years