Teams at Elfonze Technologies Pvt Ltd

Supports French finance teams during the transition to mandatory electronic invoicing. Reviews customer invoices, enters and submits data through EDEMAT, monitors processing status, resolves discrepancies and rejections, maintains invoice records, communicates updates, follows internal controls, and helps improve invoicing procedures. Requires basic accounting knowledge, French proficiency, strong attention to detail, accuracy, organization, and the ability to process high transaction volumes.

Supports and stabilizes Oracle Fusion Procurement and Supply Chain processes, resolves incidents, configures procurement and inventory modules, implements controls and approval rules, governs supplier data, develops procurement and inventory analytics, supports FDI integrations, validates KPIs, and leads SIT, UAT, regression testing, and quarterly Oracle updates. The role also optimizes healthcare inventory and supply chain processes.

Designs, develops, tests, deploys, and supports MuleSoft APIs, microservices, and enterprise integration flows. Connects ERP systems with databases, SaaS applications, and cloud infrastructure using reusable, high-performance Mule flows. Participates in Agile planning, CI/CD, automated testing, on-call support, code reviews, architectural governance, and mentoring junior engineers.