Description

You will manage end-to-end Oracle EBS Finance modules and business process optimizations.

Responsibilities

• Own the configuration and management of AR, AP, GL, FA, CE, SLA, and PO modules, extending to INV and OM as required.
• Manage data interfaces between Oracle EBS and third-party systems including Infor, Data Cap (OCR), and BPM.
• Monitor interface jobs daily and weekly to resolve errors prior to month-end and year-end book closing.
• Collaborate with technical teams to advise on code changes, bug fixes, and MD-50 functional specifications.
• Oversee 1099 patching, IRS e-filing processes, and bank integration projects including PGP key upgrades.
• Execute system sanity checks, DR activities, and provide audit sampling data for SOX compliance.

Required Skills

• 5+ years of experience with Oracle EBS Financial modules.
• Deep functional knowledge of O2C and P2P cycles.
• Hands-on experience with General Ledger, Accounts Receivable, and Accounts Payable.
• Proficiency in using SQL Developer to resolve AP and AR interface issues.
• Experience managing Supplier and Customer master data integration.
• Ability to customize SLA rules and functions based on business requirements.
• Experience handling Fixed Assets interface data, including PO receipts and AP matching.
• Proven track record of managing month-end and year-end financial closing processes.
• Experience working with Oracle Support on Sev1 and Sev2 issues.

Key Skills

Education

Any Graduate