Oracle Financial EBS Financial Consultant

4 weeks ago

Temple, United States Tech M USAAvance Consulting Full time

Title : Oracle Financial EBS Financial Consultant

Location: Temple, TX -(Hybrid)

Full Time

Job Description:

Handling independently all Finance modules (AR, AP, GL, FA, CE, SLA, PO) If needed extend till INV and OM also. P2P and O2C Cycles but the major is Finance modules

Handling Accounts receivables interface data from Third-party systems (from Infor) and Balancing the Balances every data between two systems.

Handling Accounts Payables Interface data from- to third-party systems from (Data Cap (OCR), and BPM, Infor,10.7)

Monitoring all Interface Jobs from all the third-party systems and clearing all the errors if needed daily or weekly basis but making sure to clear all the errors before Closing books.

Works with the Technical team to suggest /advise code changes and bug fixes in the existing code for Optimizing business processes.

Managing Supplier Masters as well as Customer master data integration issues

Handling Custom Mass additions fixed Assets Interface data from PO Receipts and matching AP data

Handling More4apps application Upgradation timely and handling user issues while they are using the application and license transfer from old users to new users

Process redesign and process route case fixes whenever needed on an Adhoc basis

Handling end to end Finance modules testing whenever needed

Guiding and providing the new users with training

Customize SLA rules by adding functions as per Business requirements

Participating in the month-end, and year-end closing of Financial Books.

Handles Independently on 1099 patches and processes end to end till e-filing with IRS.

Handling Bank integration projects, PGP key upgrades, and as a single point of contact for bank payment process issues for the Treasury department.

Recommend new changes and Process Optimization in the business process

Using SQL Developer to clear the AP and AR Interface issues

System Sanity checks and DR activities for the customer systems on Qtr as well as a yearly basis.

Preparing MD-50 Functional spec for new processes and guiding/providing inputs from a Functional perspective to the technical team

Yearly Update of Fixed Assets Tax Book Depreciation as guided by US Congress GO.

Providing Audit Sampling data to the Audit team whenever needed. (as per SOX Compliance) (Monthly, Qrty, Yearly).

Working with the Oracle Support team on Sev1 and Sev2 whenever needed to provide the best solutions with minimal/NO business impact.

Twice a week Participate in Change management meetings to present the available change requests for finance after end-to-end tests along with business approvals

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