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Oracle Financial Consultant

2 months ago

noida, India HCLTech Full time

Oracle Financial Cloud Consultant
Experience – 8 to 11 years
Location – Bengaluru/Chennai/Hyderabad/Pune/Noida
Notice Period – Immediate to 30 Days.

Skill Set:
1. Implementation & support of Oracle Financials modules including GL, AP, AR, FA, PO, Cost Management, Intercompany, AGIS & common modules.
2. Perform Oracle Fusion cloud ERP configurations.
3. Data conversion of open transactions such as GL balances, AP invoices, Fixed Assets.
4. Strong knowledge of SLA, Accounting methods, events & account derivation rules.
5. Build & support Key GL process activities of month-end, quarter-end and year-end close processes.
6. Account reconciliations between subledger and GL, account reconciliation between 2 ERP systems.
7. Support interfaces and conduct unit testing and user training.
8. Time coverage is regular working hours in IST, with some exception of early morning/late night calls in US pacific time.