Oracle Cloud Financials Principal Consultant (AP/AR)

DTI

has an immediate need for an

Oracle Cloud Financials Principal Consultant (AP/AR)

for a

6 Months .Consultant must work on our W2Location- Turlock, CAJob Description:Modules: AP/AR are priorityCurrently, we are looking for an Oracle Cloud Financials Principal Consultant (AP/AR) to join our team.What you'll do:Lead functional tracks on AST's Oracle Cloud ERP engagementsProvide subject matter expertise in Oracle Cloud Financials GL, AP, AR, Tax, Collections, Expenses FA, & CM modulesThrough understanding of Chart of Accounts structure having lead Chart of Accounts re-designs, analyzing financial reporting needs, lead month end and year end closeHave very sound accounting knowledge and provide solutions based on accounting principles and rules for the financial modulesComplete project tasks and deliverables as per established project timelines. Written deliverables should be of the highest quality as per established project templatesEngage with clients and lead workshops to define business requirementsConduct gap analysis between delivered functionality and client requirements. Provide solutions to Gaps along with recommended solution for the Cloud Financials modulesDocument Gaps, Issues and Solution Process Flows.Map customer's business process to Oracle Cloud Applications processesConfigure the modules to align with customer's business processesMigrate customer financial data from Legacy to Oracle Cloud ApplicationsPrepare the functional design for all technical objectsDevelop testing scenarios and test scriptsLead testing events like unit, integration and acceptance testing for the Cloud Financial modules. Tasks include finalizing scenarios with the client, prepping data for testing, providing the schedule for the events, coordination of completion of testing and ensuring accuracy in testingFacilitate knowledge transferWhat we're looking for:Demonstrated ability to provide subject matter expertise in core Oracle Cloud ERP Financials modules (GL, AP, AR, Expenses, Tax, Collections, FA & CM)Good knowledge of general accounting and accounting principlesLead Experience in Cloud Oracle Applications implementationsMinimum of 3-5 years of ERP Implementation Experience with least 2 full cycle implementations on Oracle Cloud Applications as Module LeadExperience in Business Process Consulting, problem definition, facilitating global design workshops, business process analysis, providing subject matter guidance, system integration testing, training and production deploymentExperience in the following is a plus but not mandatoryBudgetary Controls and Encumbrance AccountingExposure to SCM and Project Portfolio Management applicationsAble to work in a fast-paced environment with a diverse group of peopleAble to effectively collaborate with Customers, PMO, Onsite & Offshore teamCapable to work independently, take initiative with minimal supervision yet can participate as a team member with a willingness to help where neededExcellent verbal and written communication, active listening and interpersonal skillsAdapt to new projects quickly with a can-do, jump-right-in attitude4-year Bachelor degree (or equivalent experience)Able to travel per project and organizational needs.