Experience -8 to 15 Years
Location - Remote
must have -8-10 years’ experience implementing and/or supporting Oracle AP, AR, CE.
Central time zone (8:30PM IST to 5AM IST)
Job description
Provide user functional support for Oracle R12 Payables, Receivables, Cash Management, iProcurement/Purchasing, Service Contract and Approvals Management
● Lead the hands-on configuration in Oracle Financials (AP, AR, GL, CM, FA) and work with key stakeholders to develop solutions in alignment with business requirements.
● Partner with customers business stakeholders to execute all phases of the implementation lifecycle – requirements, analysis, design, implementation, testing, and deployment.
● Provide guidance to technical team in the development of custom solutions across Reports, Integrations, Conversions, and Extensions
● Develop and execute test plans for regression testing for patches, enhancement request, configuration changes, etc.
.● 2+ years of Oracle Cloud experience is highly preferred.
● Experience with iProcurement/Purchasing, Service Contract and AME highly preferred
● 3+ years prior experience with Oracle Cloud Financials, with 2-3 full-lifecycle implementations is preferred
● Good knowledge of accounting principles and knowledge
● Ability to work effectively with Oracle developers on the design and functional testing of custom development items
● Self-driven to achieve the highest standards of service, implementation excellence, and on-time delivery.
● Excellent communications skills and interpersonal skills, with the ability to manage stakeholders and high-pressure situations
● Proficient with query tools such as TOAD, SQL Developer, SQL/Plus
