Job Description
Job_Description":" Responsibilities Collaborate with cross-functional stakeholders to ensure fast execution of Tax andTreasury service requests Initial review of all service requests to ensure that all necessary information iscompletely gathered Primary Analysis of the service requests to analyze whether the issue is a businessprocess 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 meansto govern the same Help assess the root cause of the service requests for process simplification andpossible system automation Tax setups review and co-ordinate with Tax business teams on the accuracy andsocialize with OAL on the feedback provided by Tax SMEs to incorporate the changesin Fusion Work with the Customer Data Management team and OAL on Implementation ofAddress Cleansing module Document Inter-company requirements and processes, work with OAL and Businessteams to get the sign-offs.
Assist project manager on the value added requirements outlined for O2R train andlead few focused topic discussions with OAL and business teams.
Requirements / Specifications Oracle Financial Fusion Functional Experience with Oracle (Accounts Payable,Accounts Receivable, Fixed Asset, Cash Management, Oracle Treasury & GeneralLedger), FCCS, AGIS Must have at least 8+ yearexperience in Oracle EBS Financial role.
Must have at least 3+ yearexperience in Oracle Fusion Financial role.
Strong knowledge of related application configurations and processes.
Knowledge ofProject and Software Development Life Cycle Methodologies.
Exposure/Certificationin Cloud modules preferred At least 2 full lifecycle implementations/upgrades on Oracle Cloud ERP, including thefollowing phases: requirements gathering, fit/gap analysis, functional designdocumentation, 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, CashManagement, FCCS, AGIS Good Exposure to Reporting Tool( BI Publisher, OTBI, Financial Reporting Center,Smart View) Knowledge on SLA (Sub Ledger Accounting) rules to replace traditionaltransaction codes for generating multiple accounting representations for onebusiness 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","
Job Classification
Industry: Management Consulting
Functional Area / Department: Engineering - Software & QA
Role Category: Software Development
Role: Technical Lead
Employement Type: Full time
Contact Details:
Company: Forsys
Location(s): Hyderabad
Keyskills:
Business process
ERP
Automation
Data management
Financial reporting
Fixed assets
Software development life cycle
Cash management
Gap analysis
User acceptance testing