Hi,
Hope you are doing well!
Please find the below Job Descriptions.
Role: Oracle Business Consultant
Location: Temple, TX, 76501(Onsite)
Skills: Oracle EBS R12 EAM Essentials
Job Description:
- 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.
Thanks & Regards,
Syed Aqeeb
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Ph: +1 732-466-9406 | Email: [email protected]
USA: Natsoft Corporation, 27 World’s Fair Dr, Somerset, NJ 08873 | www.natsoft.us