Oracle India Private Limited

Revenue Analyst 3-Fin

Oracle India Private Limited
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Revenue Analyst 3-Fin

Oracle’s Global Finance Information Center (GFIC) in Bangalore is a strategic shared-services finance center supporting Oracle Finance. Within GFIC, the Accounts Receivables Center of Excellence manages global invoice-delivery operations and supports Oracle’s response to the evolving global e-invoicing and e-reporting landscape.

Job Summary

The Global E-Invoicing Business Analyst – IC3 will support the design, implementation, and rollout of e-invoicing and e-reporting capabilities across multiple countries.

This role serves as a bridge between country-specific regulatory requirements and the teams responsible for delivering scalable global solutions, including Tax, Finance, IT, Legal/Compliance, local teams, and external e-invoicing service providers.

The Business Analyst will take end-to-end ownership of assigned country requirements—from regulatory discovery and requirements definition through data mapping, testing, go-live, and stabilization—while promoting reuse of global standards and solution components.

Location: Bangalore, India
Level: IC3

Key Responsibilities

  • Analyze country-specific e-invoicing and e-reporting requirements, including invoice formats, mandatory data elements, validation rules, and submission, clearance, or reporting models. 
  • Translate regulatory and business requirements into clear functional and system requirements, documenting assumptions, decisions, gaps, dependencies, and required outcomes. 
  • Map e-invoice requirements to ERP, billing, tax, customer, vendor, and other relevant source-system data; identify gaps and coordinate their resolution. 
  • Partner with Tax, Finance, Legal/Compliance, IT, local teams, and external service providers to support solution design, integration, and implementation. 
  • Coordinate end-to-end country rollout activities spanning discovery, design, mapping, testing, readiness assessment, cutover, go-live, and post-go-live stabilization. 
  • Develop and support test scenarios, User Acceptance Testing (UAT), invoice-data validation, defect resolution, and end-to-end testing across standard and exception scenarios. 
  • Track implementation milestones, risks, dependencies, decisions, and open issues; provide timely stakeholder updates and escalate blockers appropriately. 
  • Maintain standardized implementation documentation and promote reuse of global requirements, templates, mappings, and solution components while accommodating legitimate country-specific requirements. 

 

Qualifications & Skills

Mandatory

  • Experience analyzing and translating business and/or regulatory requirements into functional and system requirements. 
  • Experience with data analysis and field mapping across enterprise systems or data sources. 
  • Experience supporting end-to-end implementations or rollouts, including requirements, testing, readiness, go-live, and stabilization activities. 
  • Experience developing or supporting test scenarios, UAT, data validation, and defect resolution. 
  • Ability to coordinate effectively across multiple stakeholders, including business, Finance/Tax, technology teams, local teams, and/or external providers. 
  • Ability to manage implementation risks, dependencies, milestones, open issues, and documentation. 
  • Strong analytical, structured problem-solving, communication, and documentation capabilities. 

 

Good-to-Have

  • Prior exposure to e-invoicing and/or e-reporting implementations. 
  • Understanding of country-specific electronic invoicing models such as submission, clearance, and reporting. 
  • Experience working across ERP, billing, tax, customer, or vendor data environments.  
  • Experience supporting multi-country or global implementations. 
  • Exposure to Finance, Accounts Receivable, invoice-delivery, tax compliance, or related processes. 
  • Experience working with external e-invoicing or technology service providers.

     

Self-Assessment Questions

  • Do I have hands-on experience translating complex business or regulatory requirements into clear functional or system requirements? 
  • Have I performed detailed data or field mapping across multiple enterprise systems or data sources? 
  • Have I supported an implementation through requirements, testing, readiness, go-live, and stabilization? 
  • Am I comfortable developing test scenarios, supporting UAT, validating data, and coordinating defect resolution? 
  • Have I successfully coordinated work across multiple business, technology, and external stakeholders while managing risks and dependencies?

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.

True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling 1-888-404-2494 in the United States.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Job role

Work location
Work locationBENGALURU, KARNATAKA, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryAccount Receivable (AR)
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameOracle India Private Limited
Job posted by Oracle India Private Limited

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