Analyze business requirement and translate them into Oracle EBS configurations for Procure-to-Pay (P2P) and Finance modules Excellent knowledge (GL, AP, AR, CE, FA and Tax) (Purchasing, Contracts, sourcing and I supplier) Lead workshops, CRP, UAT, and end-user training sessions. Prepare functional documentation (BR100, MD50, test scripts). Support month-end and year- end financial closing processes. Ensure smooth integration between Procurement and Finance modules. Troubleshoot technical issues related to concurrent programs, data interfaces, and custom reports. Collaborate with DBAs and infrastructure teams for patching, upgrades, and performance tuning. Support data migration, interface development, and API integrations.