Systems Engineer III

1 week ago

Hyderabad, Telangana, India Aditi Consulting Full time

Summary:
The candidate shall provide services to the Company, pertaining to implementation of accounts receivables initiatives of Company ("Accounts Receivables") to be recorded / processed in Oracle Financial Application ("OFA"), a software platform connecting and automating financial management services including payables, receivables, fixed assets and reporting ("Services"), the Accounts Receivables being managed by Company.

Responsibilities:

Configurations in OFA: Assist the Company in implementing the business and financial accounting requirements provided by the Company business teams through creation of new entities and configuring requisite billing and cashapp setups, on OFA Determine whether given Company requirements can be configured in OFA system parameters to achieve required system functionality or it needs to be delegated to build an interface or process to supplement existing OFA system functionality. Data migration and reconciliation: Assist in design, configure, and test solutions that support Accounts Receivables in OFA including movement of existing set of transactions to other or new entities, as specified by Company Write detailed functional specifications of data conversion programs and modify existing programs to fit Accounts Receivables as specified by Company Assist in enabling data conversion and reconciliations to ensure that transactions are moved successfully and tie back with financial accounting transactions in general ledger; and Create and maintain electronic documentation of data migration processes and solution designs in the format such as MS Word / MS Excel / Company's proprietary documentation tools etc., as specified by Company, for any automation pertaining to such data migration. Designing custom extensions to Application: Assist Company with existing entity expansions including analyzing business requirements, define and design business solutions for data reconciliation and reporting capabilities including financial transactions related to Accounts Receivables, as specified by Company Assist Company to implement any data integration possibilities to ancillary systems of Company including Company proprietary technology applications used for financial business processes that use receivables' system data using existing system capabilities viz., existing integration between OFA and Company's ancillary systems; and Assist Company to integrate the technical tools and building blocks used in Company with OFA such as workflows and user interface capabilities Operational support and maintenance: Provide client interfacing support via e-mails, virtual meetings, and ticket queue on Company's proprietary ticketing applications, viz. communicate with business users, including in relation to functional analysis, data flow, and data analysis relating to the order to cash functionality for the newly configured entities in OFA relating to Accounts Receivables functionality. Write SQL queries and use reporting tools to research data anomalies or gather historical data to analyze problems or trends Provide post implementation support for business operations and activities, as required by Company from time to time Debug the issues in OC , order to cash cycle functionality for the newly configured entities in OFA concerning Accounts Receivables functionality; and Provide fixes and identify improvement areas in existing processes and take necessary action to notify respective team.Required Skills: Oracle EBS Technical (RICE components) SQL / PLSQL Forms and Reports XML Publisher Shell scripting Workflow builder OAF Performance TuningPreferred Skills: Oracle EBS Functional knowledge in Financials (preferably AR) years expAditiIndia
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