Kaseya

Software

ProductAnalyst-260207-2

Bangalore, Karnataka, India
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Product Analyst - 260207-2 at Kaseya. Skills: Oracle Fusion ERP functional support, L2 production support, Finance, ERP implementation / support. L2 Production Support – Oracle Fusion ERP. Provide L2 functional support for Oracle Fusion Financials: GL, AP, AR, FA, CM, SLA, AP, PO”

What You'll Achieve.

ensuring system stability; accurate accounting flows; SLA adherence

Industry & Context.

Software
Problems you'll solve

Structured problem‑solving; root‑cause analysis; functional troubleshooting; impact analysis

What They're Looking For.

Must Have

5-8 years of Oracle Fusion ERP functional experience, Minimum 2+ years in L2 production support, Prior experience in Finance or ERP implementation / support roles, Exposure to quarterly upgrades and regression testing, Bachelor’s degree in Finance, Accounting, Computer Science, IT, Engineering, or related field

Nice to Have

Basic exposure to H2R transactions is a plus, Oracle Cloud Financials Certified, Oracle Fusion (ERP) certifications

What You'll Do.

L2 Production Support – Oracle Fusion ERP

Provide L2 functional support for Oracle Fusion Financials: GL

Support P2P flows including procurement

Assist in R2R activities such as period close

reconciliation issues

apply configuration/data fixes

or escalate appropriately

Incident Management & SLA Compliance

and resolve tickets within defined SLAs

Classify issues correctly (data

Provide clear resolution notes

and closure summaries

Functional Analysis & Troubleshooting

Validate setups related to COA

Perform impact analysis for defects

and Oracle quarterly updates

Support integration issue analysis (OIC / inbound‑outbound feeds) from a functional standpoint

Documentation & Controls

Execute regression and bug‑fix testing during releases

and support documentation

Ensure compliance with internal controls and SOX requirements

How You'll Work.

Team & Collaboration

Collaboration & Escalation; Work closely with: Lead ERP Analyst; Technical / OIC teams; Business users (Finance, AP, Procurement); Oracle Support (SRs); Escalate design gaps and recurring issues with clear evidence and recommendations

Communication Scope

structured ticket documentation and communication

Full Job Description

About Kaseya Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Our comprehensive platform helps organizations efficiently manage, secure, and automate their IT environments, driving operational efficiency and long-term business success. Backed by Insight Partners, a leading global software investor, Kaseya has experienced sustained double-digit growth and continues to expand its global footprint. Today, Kaseya supports customers in more than 20 countries and manages over 15 million endpoints worldwide. Founded in 2000, Kaseya has built a culture centered around innovation, accountability, and results. We are a high-growth, high-performance organization that values individuals who are driven, adaptable, and committed to delivering exceptional outcomes for our customers and teammates alike. At Kaseya, success comes from embracing challenges, moving with urgency, and continuously raising the bar. As Product Analyst – Oracle Fusion Cloud Applications, you are responsible for Oracle Fusion L2 functional support across Finance (R2R), Procurement (P2P), and limited H2R touchpoints, ensuring system stability, accurate accounting flows, SLA adherence, and effective collaboration with business and IT teams. This role focuses on incident triage, root‑cause analysis, configuration validation, data fixes, and functional troubleshooting, working closely with Leads, Technical teams, and Oracle Support. Key Responsibilities L2 Production Support – Oracle Fusion ERP Provide L2 functional support for Oracle Fusion Financials: GL, AP, AR, FA, CM, SLA, AP, PO Support P2P flows including procurement, invoicing, payments, and approvals. Assist in R2R activities such as period close, reconciliation issues, and posting failures. Analyze incidents, identify root cause, apply configuration/data fixes, or escalate appropriately. Incident Management & SLA Compliance Acknowledg

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