The Job logo

What

Where

Oracle Finance Functional

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.


Description: 

  • Functional costing for discrete manufacturing
  • Knowledge of average costing (perpetual , periodic) and its components (material, overheads, etc)
  • Good knowledge of manufacturing areas like BOM, jobs and its associated accounting impacts
  • Functional understanding of AR, AP, FA, GL,EBT, India localization
Set alert for similar jobsOracle Finance Functional role in Pune, India
Birlasoft Logo

Company

Birlasoft

Job Posted

10 months ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Category

Consulting

Locations

Pune, Maharashtra, India

Qualification

Bachelor

Applicants

Be an early applicant

Related Jobs

Birlasoft Logo

Oracle Cloud SCM Functional- INV

Birlasoft

Pune, Maharashtra, India

Posted: 8 months ago

We are hiring for the position of Oracle Cloud SCM Functional Consultant with experience in INV. As part of this role, you will be responsible for business process review, configuration review, integration review, and more. You will participate in Oracle ERP Cloud implementation projects and work with SCM applications such as Inventory, Product Data Hub, and Purchasing. This is a full-time, on-site opportunity based in Pune, Maharashtra, India. Join our team at Birlasoft and work with a dynamic and talented group of professionals.

Jade Global Logo

Oracle Cloud Finance Functional Consultant (IC4)

Jade Global

Pune, Maharashtra, India

Posted: 10 months ago

05 to 07 years of relevant experience implementing and supporting Oracle Financials in Fusion Cloud applications.     Shift:  General Shift India (Should be flexible to work till 10.00 PM IST considering the current global situation and need)  Required Skills:  05 to 07 years of relevant experience implementing and supporting  Oracle Financials in EBS and Fusion Cloud applications.     Experience with majority of the following processes and modules required: ·         ·        General Ledgers – Journal Entries, importing and troubleshooting, Approvals, Allocations, Eliminations, Consolidations, Revaluations, primary and secondary ledgers, close process. ·        Financials reporting using FRS, SmartView; Web ADI, Integration support. ·        Receivables: Receivables and revenue processes troubleshooting and support, close process, subledger accounting, Reporting. ·        Fixed Assets: Asset creation and maintenance, depreciation, categories, location maintenance, asset retirement, close process, subledger accounting, reporting. ·        Cash Management: Bank and Account maintenance, reconciliation, statements, integrations, close process, and reporting. ·        Intercompany transaction troubleshooting, close process, accounting, reporting. Subledger Vs GL Reconciliation and other reconciliation concepts Expectations: ·        Must have excellent communication skill (verbal & written) ·        Must have worked with US and EU based customers in previous projects ·        Ability to work in a complex global ERP footprint with a strong background on problem solving, Change management and documentation. ·        Must have demonstrated ability to design and develop business solutions in ERP  ·        Excellent understanding on Security Roles & Data Group Access methods Experience working on Support for open tickets/tasks for enhancements, blockers, and requirements ·        At least 2 Oracle Fusion Cloud implementation experience   ·        Ability and willingness to collaborate and work cohesively in a team

Jade Global Logo

Oracle Cloud Finance Functional Track Lead (SP1)

Jade Global

Pune, Maharashtra, India

Posted: 10 months ago

Required Skills:  08 to 12 years of relevant experience implementing and supporting  Oracle Financials in Fusion Cloud applications.     Experience with majority of the following processes and modules required: ·         ·        General Ledgers – Journal Entries, importing and troubleshooting, Approvals, Allocations, Eliminations, Consolidations, Revaluations, primary and secondary ledgers, close process. ·        Financials reporting using FRS, SmartView; Web ADI, Integration support. ·        Receivables: Receivables and revenue processes troubleshooting and support, close process, subledger accounting, Reporting. ·        Fixed Assets: Asset creation and maintenance, depreciation, categories, location maintenance, asset retirement, close process, subledger accounting, reporting. ·        Cash Management: Bank and Account maintenance, reconciliation, statements, integrations, close process, and reporting. ·        Intercompany transaction troubleshooting, close process, accounting, reporting. Subledger Vs GL Reconciliation and other reconciliation concepts Expectations: ·        Must have excellent communication skill (verbal & written) ·        Must have worked with US and EU based customers in previous projects ·        Ability to work in a complex global ERP footprint with a strong background on problem solving, Change management and documentation. ·        Must have demonstrated ability to design and develop business solutions in ERP  ·        Excellent understanding on Security Roles & Data Group Access methods Experience working on Support for open tickets/tasks for enhancements, blockers, and requirements ·        At least 2 Oracle Fusion Cloud implementation experience   ·        Ability and willingness to collaborate and work cohesively in a team

Jade Global Logo

EBS Finance Techno-Functional

Jade Global

Pune, Maharashtra, India

Posted: 10 months ago

Oracle EBS R12 Finance Techno-Functional consultant with 5-6 years of relevant experience in the following processes and modules required in EBS: General Ledgers – Journal Entries, importing and troubleshooting, Approvals, Allocations, Eliminations, Consolidations, Revaluations, primary and secondary ledgers, close process. Financials reporting using FRS, SmartView; Web ADI Receivables: Receivable, collection and revenue processes implementation, troubleshooting and support, close process, subledger accounting, Reporting. Payables: Payables setups, troubleshooting, payment processes, invoicing, approvals, intra company balancing, close process, subledger accounting, reporting. Fixed Assets: Asset creation and maintenance, depreciation, categories, location maintenance, asset retirement, close process, subledger accounting, reporting. Cash Management: Bank and Account maintenance, reconciliation, statements, integrations, close process, and reporting. Intercompany transaction troubleshooting, close process, accounting, reporting. Forms Customization and Personalization Application Object Library including registering Concurrent Programs, creating value sets, DFF, KFF. Must be technically proficient in SQL and PLSQL with good exposure to codes and advanced PLSQL concepts. Should be conversant with writing API code OAF/ADF would be additional advantage Experience in other SCM modules like OM, INV, PO will be and advantage Must be able to work independently with client users and senior management Must have excellent communication skill (verbal & written)