137+ Applicants
Posted: 1 week ago
8-10 years
Hyderabad / Secunderabad, Telangana, Telangana
work from office
Posted: 1 week ago
|
Applicants: 137+
Job Description
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Job Description
Responsibilities
- 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 co-ordinate 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 Inter-company 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.
- 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+ years experience in Oracle EBS Financial role.
- Must have at least 3+ years experience in Oracle Fusion Financial role.
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- 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 (Sub Ledger 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
Skills
Account PayableAccountingAccountsSalesAccounts PayableAccounts ReceivableCash ManagementErpFixed AssetsGeneral LedgerGlLedgerCaFinanceCashIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
04 Apr 26, 01:58 PM IST
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