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10 years of Oracle E-Business Applications
In-depth Hands-on experience and process knowledge in Oracle Financial Modules mainly Supply Chain BOM WIP PIN General Ledger Accounts Payable Accounts Receivable CHRM Purchasing Inventory Fixed Asset and Distribution Modules.
Excellent functional expertise in all accounting and distribution modules including business process flow gap analysis process improvement and re-engineering.
Data Conversion Upgrades and implementation of Business applications using Oracle E-Business Suite version R12x
Extensive work experience in RICEFW (Reports Interfaces Conversions extensions Forms and Workflow).
Knowledge of OAF XML/BI publisher Forms Custom Reports 6i and FSG is desirable.
Experience in AOL OAF and Sysadmin.
Able to resolve the issues with the invoices/payments related transactions (PPR) in Oracle Applications as well as reconciliation issues with ACH Wire EDI bank transactions
Responsible for period-end closing activities and resolving the accounting/reconciliation-related issues with Create Accounting (AR AP Cost Management) and GL to Sub-ledger
5 years in SOA/OSB/ISG services
Two years of Web sphere Portal preferred.
SOA Foundation Certification and Implementation Specialist Certification are plus
Knowledge of XML / BI publisher desired
Full-time