About the role
Responsibilities:
- Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards, with strong Knowledge of Oracle financial modules.
- Prepare Unit Test and end-to-end Test scripts and conduct CRP with Global Business Users.
- Investigate issues within Oracle Application functionality to determine the root cause of the problems and resolve them.
- Prioritise and manage issues assigned within guidelines provided.
- Create and manage TARs with the Oracle support organisation as required to resolve Oracle functionality or data issues.
- Proactively monitor key business processes and work with end users to streamline business processes using Oracle functionality and improve efficiency.
- Develop functional and technical specifications to address new business requirements.
- Document detailed processes and procedures and train end users.
Requirements:
- Good experience in Oracle E-Business Suite.
- Bachelor's / master's degree in computer science engineering / MCA/master's in information technology / MBA (Finance)/ CA.
- A proven techno-functional professional, with at least three full lifecycle Oracle E-Business Suite R12 implementation/ support.
- Oracle application technical experience in one or more financial modules like General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable.
- Knowledge of the financial domain and should be exposed to period close activities and reconciliation techniques.
- Basic understanding of relevant financial statements, Account / Accrual / Trial Balance Reconciliation and Revenue Management.
- Should have strong knowledge of technical and Functional aspects.
- Preferably techno-functional candidates with 70% technical and 30% functional.
- Exposure to development knowledge and experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is a must.
- Able to interact with business users with clear written and verbal communication, as well as writing requirements and test plan documents.
- Strong Hands-on technical experience on PL-SQL, XML Publisher, Query Tunning is a must.
- Experience with data conversions from legacy sources.
- Integrations with third-party applications will be an added advantage.
- Ability to support activities like: financial month-end closing, financial audit requests, Lockbox functionality, Bank Payment integration, etc.
- A candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position.
- Strong interpersonal, teaming, and problem-solving skills.
- Experience working in a team environment and should also be able to work as an individual contributor.