Noida, Uttar Pradesh
Job Summary
Functional Knowledge on INV, PO, OM, Shipping Execution, Advanced Pricing, Advance Procurement (iProcurement, iSupplier) optionally BOM, WIP, MFG modules.
Assist users with problems and provide resolution to issues independently.
Provide Root Cause Analysis, recommended resolution and Communicate fluently and effectively with all level of business users, technical teams, and management across the organization.
Experience in opening, managing, and resolving Oracle SRs with Oracle Support
Excellent communication Skills.
Should have experience in functional testing and de-bugging functional issues of RICE components and fixing issues.
Meet aggressive delivery timelines, coordinate well with remote teams, have the flexibility of working the time differences, and proactively solve problems
R12 experience required
Functional Knowledge EBS-R12 - Finance modules ( Account Receivables, Payables, General Ledger, Sub ledger, Fixed Assets).
Knowing Project Accounting module is added advantage.
Mandatory R12.2.x experience and knowing other bolt-on applications is added advantage.
SQL Query writing is essential
Oracle AGIS (Advanced Global Intercompany System) FUNCTIONAL Consultant
Oracle EBS R12
REQUIRED
at least 3 full lifecycle Requirements, Design, Configure, Test, Setting of EBS R12 AGIS and EBS R12 GL
Capture and Define Intercompany Accounting and Intercompany Accounts Pages
Design with customer Intercompany requirements, design, Ledger balancing
Define Intercompany Accounts
Create Balancing Accounts and Rules
Work with customer to define/update Intercompany Org
Update Intercompany Org Security and Assignments
Define Intercompany Transaction Types
Review and Update Intercompany Periods, Consolidation rules
Consult/Train client on Intercompany Invoicing, Receivables, Customer/Supplier Associations, TCA Partners
Enter AME rules for Intercompany
Update default Account Rules in SLA, Account Builder in SLA for Intercompany
Define, Setup, Train Intercompany Transaction Processing including Inbound/Outbound, Batching, WF Notifications
Design, Test, Train customer on Transfer to GL, AR, AP, etc. and impact to Close; WebADI import, correction process
Reporting updates: standard, FSG, custom for Intercompany Reporting to meeting corporate, financial and reporting
PREFERRED
GAAP and IFRS reporting experience
USA CPA
Key Responsibilities
Skill Requirements
Other Requirements
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