Project Description:Client is a new age digital bank with its presence in Singapore and Malaysia. It is using Oracle ERP to manage financial transactions, e.g., general ledger, accounts payable/receivable, asset accounting, forming the bank's official books and records.It also uses Oracle EPM Cloud adds planning, budgeting, consolidation, forecasting, and performance reporting on top of the ERP's transactional finance data.It also uses Oracle Integration Cloud as middleware that connects Oracle applications with each other and with external systems.Responsibilities:Module Support: Provide L2/L3 functional support for General Ledger (GL), Accounts Payable (AP), Cash Management (CM), Fixed Assets (FA), Financial Accounting Hub (FAH), Expenses, and Procurement.Configuration Management: Maintain and update approval rules, journal templates, cross-validation rules, and application settings as per business needs.Month-End Close: Support users during month-end, quarter-end, and year-end closes, including period opening/closing, revaluation, translation, and generating exception reports.Release Management: Conduct impact analysis and regression testing for monthly/quarterly Oracle Cloud updates.Incident Management: Triage and resolve technical issues logged in Jira; raise and manage Service Requests (SRs) with Oracle Support.Ad-hoc Enhancements: Execute small enhancements (effort ≤ 10 hours) such as report modifications or form updates.Mandatory Skills Description:Overall 8+ years of experience, out of which at least 4 years in Oracle ERP.Deep technical expertise in Oracle ERP Cloud (Financials & Procurement).Experience with Financial Accounting Hub (FAH) transaction analysis and reporting.Strong knowledge of P2P and R2R processes.