13 Aug
|
Infidocs Technologies
|
Pune
13 Aug
Infidocs Technologies
Pune
Key Responsibilities:
- Implement and support Oracle EBS Financial modules.
- Gather business requirements and prepare functional specifications.
- Configure Oracle EBS modules based on business processes.
- Work on General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and Tax modules.
- Configure Chart of Accounts, ledgers, legal entities, operating units, calendars, and accounting setups.
- Handle AP invoice processing, payments, AR invoicing, receipts, and customer accounting.
- Manage GL journals, accounting entries, reconciliations, period close, and financial reporting.
- Configure and support Fixed Assets, depreciation, asset additions, transfers, and retirements.
- Support month-end and year-end financial closing activities.
- Analyze functional issues,
perform root-cause analysis, and provide solutions.
- Prepare BRD, FRD, functional specifications, test scripts, and user documentation.
- Conduct SIT, UAT, regression testing, and coordinate defect resolution.
- Coordinate with technical teams for reports, interfaces, conversions, customizations, and integrations.
- Provide user training and post-implementation support.
- Ensure compliance with accounting policies, controls, and statutory requirements.
- 10+ years of EBS functional experience with Oracle Fixed Assets and Accounts Payable modules is a must
- Global experience in corporate and local(tax) FA depreciation rules.
📌 Oracle EBS Finance Functional Professional (Pune)
🏢 Infidocs Technologies
📍 Pune