Applications have closed
  • Ability to work independently and manage multiple task assignments.
  • Lead and support the Business Team throughout implementation and support phases.
  • Collect and analyse business requirements for the Finance department and perform Fit-Gap analysis and provide corrective actions.
  • Represent the Business Team throughout implementation and support phases and ensure the Solutions proposed by the Implementation Partner is fit-for-purpose for the Organisations requirement.
  • Anticipate and identify Project related risks and escalate issues as appropriate.
  • Write business requirement documents and other functional related documentations.
  • Active participation in design, demonstration, development, testing and implementation of Oracle financial modules according to the business requirements.
  • Active participation in preparing and reviewing various project documents – Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Training materials.
  • Ensure that project deliverables meet the specifications and defined standards and principles.
  • Explain the business requirement to other team members in the project.
  • Create and execute test scenarios in various test environments.
  • Works closely with users during user acceptance testing phase and respond to their queries and concerns promptly.
  • Resolve Oracle related queries & issues of customer in a timely fashion.
  • Develop user guides and training materials and provide End Users Training at all the sites.
  • Collaborate with different tracks & team and help to provide a holistic solution.
  • Provide suggestions to configure the Oracle applications for optimum utilization.
  • Perform daily activity reporting against plans and schedules.
  • Expert level knowledge in Oracle Fusion Cloud Application Financials –  General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Cash Management and Tax and certified in these Modules.
  • Good accounting knowledge including Sub Ledgers, Closures, Consolidation, Budgeting, Costing, Management Reporting, IFRS etc.
  • Good knowledge in Supply Chain Management Modules like Procurement, Inventory, Order Management etc. 
  • Basic knowledge of SQL 
  • Excellent communication (Oral & Written), inter-personal and Presentation skills.

RESPONSIBILITIES

.

  • Ability to work independently and manage multiple task assignments.
  • Lead and support the Business Team throughout implementation and support phases.
  • Collect and analyse business requirements for the Finance department and perform Fit-Gap analysis and provide corrective actions.
  • Represent the Business Team throughout implementation and support phases and ensure the Solutions proposed by the Implementation Partner is fit-for-purpose for the Organisations requirement.
  • Anticipate and identify Project related risks and escalate issues as appropriate.
  • Write business requirement documents and other functional related documentations.
  • Active participation in design, demonstration, development, testing and implementation of Oracle financial modules according to the business requirements.
  • Active participation in preparing and reviewing various project documents – Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Training materials.
  • Ensure that project deliverables meet the specifications and defined standards and principles.
  • Explain the business requirement to other team members in the project.
  • Create and execute test scenarios in various test environments.
  • Works closely with users during user acceptance testing phase and respond to their queries and concerns promptly.
  • Resolve Oracle related queries & issues of customer in a timely fashion.
  • Develop user guides and training materials and provide End Users Training at all the sites.
  • Collaborate with different tracks & team and help to provide a holistic solution.
  • Provide suggestions to configure the Oracle applications for optimum utilization.
  • Perform daily activity reporting against plans and schedules.
  • Expert level knowledge in Oracle Fusion Cloud Application Financials –  General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Cash Management and Tax and certified in these Modules.
  • Good accounting knowledge including Sub Ledgers, Closures, Consolidation, Budgeting, Costing, Management Reporting, IFRS etc.
  • Good knowledge in Supply Chain Management Modules like Procurement, Inventory, Order Management etc. 
  • Basic knowledge of SQL 
  • Excellent communication (Oral & Written), inter-personal and Presentation skills.
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