Oracle Finance EBS Functional Consultant (Notice period 0-30 days only)
- Hands-on Oracle E-Business Suite with full life-cycle R12 implementation, R12 Rollout Projects and R12Upgrade Projects
- Strong experience in Oracle Financials Distributions Modules process like, Procure-to-Pay(P2P) and Procure to Report PTR P2P P2R iProc, PO,CM, AP, iExpenses Payments, SLA and E-Business Tax , Order-to-Cash - (O2C), Revenue Management, eBTax, SLA, and OM Fixed Assets, eAM, Advanced Collections, Credit Card Process and Cash Management Process.
- Experience in functional Setup steps and configuration for GL (General Ledger), AP (Accounts Payables) and AR (Accounts Receivables)
- Capable of providing functional workarounds for critical issues.
- Extensively worked on journal import programs and validation and corrections.
- Supported AP with changes in bank accounts, payment methods and AR with Revenue Recognition processing.
- Performing Week/Month end Reconciliation.
- Managed accounting and finance functions of the company.
- Preparing Income and expenses statements.
- Monitoring and Vouching Cash and bank accounts and transactions.
- Verification of Bank Reconciliation statement.
- Maintain customer records Reconciliation statements etc.
- Monitoring the day to day accounts payable and accounts receivable.
- Maintenance of accounts (manually and through tally) and Cash books
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