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Location

Noida | India

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Job description

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

Skills: oracle,oracle ebs,cash management

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Job tags

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Salary