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Oracle Financial EBS Financial Consultant at Oracle, Arizona, USA
Email: [email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=1902221&uid=

Oracle
Financial EBS Financial Consultant

Temple,
TX location Onsite role (Hybrid)

Handling independently all Finance modules
(AR, AP, GL, FA, CE, SLA, PO) If needed
extend till INV and OM also. P2P and O2C Cycles but the major is Finance
modules

Handling Accounts receivables interface data from
Third-party systems (from Infor) and Balancing the Balances every
data between two systems.

Handling Accounts Payables Interface data from- to
third-party systems from (Data Cap (OCR), and BPM, Infor,10.7)

Monitoring all Interface Jobs from all the third-party
systems and clearing all the errors if needed daily or
weekly basis but making sure to clear all the errors before
Closing books.

Works with the Technical team to suggest /advise code changes and
bug fixes in the existing code for Optimizing business processes.

Managing Supplier Masters as well as Customer master data
integration issues

Handling Custom Mass additions fixed Assets Interface data from PO
Receipts and matching AP data

Handling More4apps application Upgradation timely and handling user
issues while they are using the application and license transfer from old
users to new users

Process redesign and process route case fixes
whenever needed on an Adhoc basis

Handling end to end Finance modules testing whenever needed

Guiding and providing the new users with training

Customize SLA rules by adding functions as per Business
requirements

Participating in the month-end, and year-end closing of
Financial Books.

Handles Independently on 1099 patches and processes end to end
till e-filing with IRS.

Handling Bank integration projects, PGP key upgrades, and
as a single point of contact for bank payment process issues for the
Treasury department.

Recommend new changes and Process Optimization in the business
process

Using SQL Developer to clear the AP and AR Interface issues

System Sanity checks and DR activities for the customer
systems on Qtr as well as a yearly basis.

Preparing MD-50 Functional spec for new processes and
guiding/providing inputs from a Functional perspective to
the technical team

Yearly Update of Fixed Assets Tax Book Depreciation as guided by US
Congress GO.

Providing Audit Sampling data to the Audit team
whenever needed. (as per SOX Compliance) (Monthly, Qrty,
Yearly).

Working with the Oracle Support team on Sev1 and Sev2 whenever
needed to provide the best solutions with minimal/NO business
impact.

Twice a week Participate in Change management meetings to present
the available change requests for finance after end-to-end tests
along with business approvals.

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Oracle Financial EBS Financial Consultant
[email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=1902221&uid=
[email protected]
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09:42 PM 05-Nov-24


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