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Oracle Financial EBS Financial Consultant Temple, TX location Onsite role (Hybrid) Exp: 12+ at Temple, Texas, USA
Email: [email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=2108420&uid=

Oracle Financial EBS Financial
Consultant

Temple, TX location Onsite role
(Hybrid)

Exp: 12+

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 Temple, TX location Onsite role (Hybrid) Exp: 12+
[email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=2108420&uid=
[email protected]
View All
12:43 AM 24-Jan-25


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