Oracle Consultant

6 days ago

Hyderabad, Telangana, India KPG99 INC Full time
Job Title: Oracle Consultant

Job Summary: We are seeking an experienced Oracle Consultant to join our team at KPG99 Inc. The ideal candidate will have a strong background in Oracle Cloud and a proven track record of delivering high-quality solutions.

Key Responsibilities:

  • Perform functional setup tasks such as create, edit and delete tasks of approved Capital Projects and support project maintenance and closure in the Projects module (PPM) in Oracle Cloud ERP production systems.
  • Review the proper coding for all capital expenditure in accordance with the Capitalization policy.
  • Research project information in Oracle PPM module to confirm the correct project code is assigned to CAPEX invoices.
  • Collaborate with the Accounts Payable team to research issues related to project coding prior to payment.
  • Review and process capital invoices/purchase orders including remodels and new store construction to ensure correct GAAP accounting classification (capital or expense) and correct project coding.
  • Investigate and track rejected CAPEX invoices, capital project coding discrepancies, process gaps, system issues and resolve them timely.
  • Collaborating with Facilities Management, Development, IT and others to ensure proper coding and classifications for capital expenditures to prevent recurrence.
  • Provide outstanding customer service and support to all support center and field employees while ensuring all policies adhered to.
  • Prepare assigned fixed asset related journal entries and account reconciliations of asset activity between the Fixed Assets/Projects sub-ledger and the General Ledger and asset roll-forwards.
  • Assist with Project Accounting (PA) and Fixed Assets (FA) month-end closing including processing the PA and FA sub-ledger systems.
  • Complete other special projects as needed.

Requirements:

  • Multi-unit retail accounting experience preferred.
  • Prior accounting experience with Accounts Payable processes and CAPEX Project accounting.
  • System knowledge: Oracle Cloud (AP, PPM, GL modules).
  • Excellent interpersonal, verbal & written communication and organizational skills. High level of ability to interpret and analyze data and make recommendations based on findings.
  • Must be detail oriented with the ability to plan work effectively, to meet the deadlines assigned, and to make sound decisions.
  • Ability to multi-task and shift priorities.
  • Proficient in Excel and Word.
  • QSR accounting experience preferred.

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