Responsibilities:
- Responsible to collect requirements from clients and document.
- Prepare documentation of processes, workflows or business requirements
- Worked on General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets& Purchasing modules
- Hands- On experience in writing queries/ PL-SQL packages/ Functions/ Workflows and a good understanding of R12 table structures is required
- Handling support issues related to Oracle Finance modules
- Perform Functional and SIT Testing before release to UAT for User Testing
- Testing of Technical component/Processes before handover to Client.
- Able to help Client to understand technical components.
- Should have Process knowledge of P2P and O2C with Accounting
- Should have knowledge of System Administrator task related to Menus/Functions, Responsibilities, Users etc.
- Excellent verbal, written and interpersonal communication skills
- Ability to work under pressure with conflicting priorities and fluctuating operational workload
- Candidate with a short notice period or immediate joiners will be highly preferable.
Requirements:
- Bachelor’s degree/diploma or higher with strong academic performance, demonstrated quantitative background and abilities
- Minimum 5-8 years of working experience in Oracle EBS Finance modules
- Candidate should have worked on at least 1 implementation, Upgrade, Roll Out and support projects.
- Strong analytical and logic skills
- High level of motivation
- Good interpersonal skills
- Strong communication skills (both written and verbal)
- Ability to organize and prioritize numerous tasks and complete them within very tight timeframes
