Bachelors and/or Master’s Degree in Accounting or equivalent.
4 Plus years of experience in Oracle ERP Implementations, with experience in designing, developing, testing, implementing, supporting and providing integrated solutions in various industries.
Should have at least 2 full cycle implementation projects with Oracle Fusion Cloud with extensive experience in Oracle Financial modules including Project Financials and E-Tax implementations.
Expert in Implementation, Enhancement & Support activities within Oracle EBS and Oracle Fusion Cloud Environment.
Should have a very good functional financial experience that let him can cover various financial treatments consultation. Preferably, has a financial audit background.
Experience with the following:
AP: Work Bench details, Setups and configurations, key reports analysis, details on specific standalone features provided by oracle).
GL: Configuration and setting up. Awareness on the key features provided by Oracle GL – Revaluation, consolidation, translation, general options and allocations. Report development by BI.
Budgets: Creation, uploading, updating and Control.
AR: End to End awareness of Order to Cash Cycle. Key Functionalities of auto accounting, Lock Box Process, Auto Invoice interface generation and creation of statements and dunning letter.
Cash Management: Bank Reconciliation Processes – Manual and Automating. Cash forecasting procedures Dependency on other financial modules.
Fixed Assets: Asset Creation process – Manual and Automatic. Awareness of Asset category definitions – Depreciation rule, methods, etc. Creation of Asset Books and Calendars.
Projects: Project Billing and Project Financials and integration with Project Management Tools Revenue Management: and applicability of IFRS standards