Description

You will implement and support Oracle E-Business Suite (EBS) R12 financial modules.

This role is on-site.

Responsibilities

• Configure and support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Procurement (PO) modules.
• Manage end-to-end Invoice-to-Cash processes.
• Implement Revenue Recognition and Subscription Modeling concepts.
• Support Fixed Assets (FA) and Cash Management (CM).

Required Skills

• 8–13 years of hands-on Oracle EBS R12 experience.
• Deep functional expertise in AP, AR, GL, and PO.
• Proficiency in Oracle Financials including FA and CM.
• Strong understanding of Invoice-to-Cash workflows.
• Experience with Revenue Recognition standards.
• Knowledge of Subscription Modeling.

Key Skills

Education

Not specified