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Corp-Corp
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Contract to Hire
Consulting/Contract
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 5th Jan 2024
• In-depth Hands on experience and process knowledge in Oracle Financial Modules mainly, Supply Chain, BOM, WIP, PIM, General Ledger, Accounts Payable, Accounts Receivable, CHRM, Purchasing Inventory, Fixed Asset and Distribution Modules.
• Excellent functional expertise in all accounting and distribution modules, including business process flow, gap analysis, process improvement, and re-engineering.
• Data Conversion, Upgrades and implementation of Business application using Oracle E-Business Suite version R12x
• Extensive work experience in RICEFW (Reports, Interfaces, Conversions, extensions, Forms and Workflow).
• Knowledge of XML/BI publisher and Forms is desirable.
• Experience in AOL and Sysadmin.
• Able to resolve the issues with the invoices/payments related transactions in Oracle Applications as well as reconciliation issues with ACH, Wire EDI bank transactions
• Responsible for period end closing activities and resolving the accounting/reconciliation related issues with Create Accounting (AR, AP, Cost Management)
Please let me know your interest and let's keep in touch until we make this happen
Referrals appreciated and welcomed.