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
· At least 2 Oracle Fusion Cloud implementation experience
· Ability and willingness to collaborate and work cohesively in a team