Overview
Remote
$70 - $75
Accepts corp to corp applications
Contract - W2
Contract - 6 Month(s)
Skills
Charted Accounts
AR
AP
GL
AGIS
Job Details
- In Depth knowledge around GL integration is the key
- In Depth knowledge around Charted Accounts is a must
Collaborate with cross-functional stakeholders to ensure fast execution of Tax and Treasury service requests
Initial review of all service requests to ensure that all necessary information is completely gathered
Primary Analysis of the service requests to analyze whether the issue is a business process or systems issue
Handle Financial modules mainly into AR, AP, GL, AGIS
Focus on fusion, OAF & Sales force with ERP solutions
Test and train users on business and system processes and develop effective means to govern the same
Help assess the root cause of the service requests for process simplification and possible system automation
Tax setups review and coordinate with Tax business teams on the accuracy and socialize with OAL on the feedback provided by Tax SMEs to incorporate the changes in Fusion
Work with the Customer Data Management team and OAL on Implementation of Address Cleansing module
Document Intercompany requirements and processes, work with OAL and Business
teams to get the sign-offs.
Assist project manager on the value added requirements outlined for O2R train and lead few focused topic discussions with OAL and business teams.
Requirements / Specifications Oracle Financial Fusion Functional Experience with Oracle (Accounts Payable,
Accounts Receivable, Fixed Asset, Cash Management, Oracle Treasury & General Ledger), FCCS, AGIS
Must have at least 8+ year s experience in Oracle EBS Financial role.
Must have at least 3+ year s experience in Oracle Fusion Financial role.
Strong knowledge of related application configurations and processes. Knowledge of Project and Software Development Life Cycle Methodologies. Exposure/Certification in Cloud modules preferred
At least 2 full lifecycle implementations/upgrades on Oracle Cloud ERP, including the following phases: requirements gathering, fit/gap analysis, functional design documentation, user acceptance testing, and training, deployment activities
Extensive experience of E2E Implementation on Oracle Financial Cloud R13
Modules: Account Payable, Account Receivable, Fixed Assets, General Ledger, Cash Management, FCCS, AGIS
Good Exposure to Reporting Tool( BI Publisher, OTBI, Financial Reporting Center, Smart View) Knowledge on SLA (Subledger Accounting) rules to replace traditional transaction codes for generating multiple accounting representations for one business transaction
Exposure to Integration through FBDI, Web Services, ADF Desktop Integration
Good Exposure to accounting knowledge
Education : CA background preferred If not CA then Bcom/MBA Finance
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