At least 8 years of experience working with different modules in Finance GL, AP, AR, FA, CM, SLA
Should be very well versed with the following 2 modules (hands on experience)
General Ledger (GL) – chart of accounts, ledgers, consolidation, financial reporting.
Accounts Payable (AP) – invoice processing, supplier management, payments.
Oracle SQL & PL/SQL – querying data, writing reports, debugging.
APIs & Interfaces – integrating EBS with external systems.
Oracle Integration Cloud (OIC) or other middleware for up-to-date EBS-to-cloud integrations.
Should have positive troubleshooting skills
Can work independently without much supervision
Robust problem-solving and debugging skills
Ability to interact with functional consultants and business users
Understanding business processes in supply chain and manufacturing
Agile/Waterfall project experience