Description

You will provide functional support for Oracle EBS financial modules.

Responsibilities

• Provide functional support for Accounts Receivable (AR), Cash Management (CM), General Ledger (GL), and Secondary Accounts Payable (AP) modules.
• Gather requirements from business teams and perform gap analysis to propose scalable solutions.
• Configure and maintain financial modules, ensuring alignment with established business processes.
• Conduct root cause analysis and resolve issues using ticketing tools within a global delivery model.
• Support monthly, quarterly, and yearly financial close processes and ensure SOX compliance.

Required Skills

• Strong functional knowledge of Oracle EBS Financial modules including AR, AP, GL, and CM.
• Hands-on experience configuring, implementing, and supporting Oracle EBS.
• Solid understanding of financial processes: Accounts Payable, Accounts Receivable, and General Ledger.
• Ability to conduct requirement gathering, fit-gap analysis, and solution design.
• Experience with ticketing tools and issue resolution in a global delivery model.
• Knowledge of integration between Oracle EBS and other enterprise systems.
• Understanding of SOX compliance, audit, and internal control frameworks.
• Strong documentation skills for BRDs, configuration, testing, and SOPs.
• Bachelor's degree in Finance, Accounting, Information Technology, or a related field.

Key Skills

Education

Any Graduate