About the role
- Work with business stakeholders to gather and analyze financial requirements.
- Implement, configure, and support Oracle EBS Financial modules, including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets (FA)
- Cash Management (CM)
- Prepare functional documentation including BR100, MD050, and test scripts.
- Perform system configurations, data validations, and UAT support.
- Collaborate with technical teams for custom developments, reports, interfaces, and conversions (RICE components).
- Good experience in ‘Month End’ Close procedure
- Provide post-production support, troubleshoot issues, and resolve service requests.