Business Consultant

Oracle EBS Technical Consultant

Temple, TX location Oniste role (Hybrid)

Salary - $80000- $90000 / Annum

• Handling independently all Finance modules (AR, AP, GL, FA, CE, SLA, PO) If needed extend till INV and OM also. P2P and O2C Cycles but the major is Finance modules

• Handling Accounts receivables interface data from Third-party systems (from Infor) and Balancing the Balances every data between two systems.

• Handling Accounts Payables Interface data from- to third-party systems from (Data Cap (OCR), and BPM, Infor,10.7)

• Monitoring all Interface Jobs from all the third-party systems and clearing all the errors if needed daily or weekly basis but making sure to clear all the errors before Closing books.

• Works with the Technical team to suggest /advise code changes and bug fixes in the existing code for Optimizing business processes.

• Managing Supplier Masters as well as Customer master data integration issues

• Handling Custom Mass additions fixed Assets Interface data from PO Receipts and matching AP data

• Handling More4apps application Upgradation timely and handling user issues while they are using the application and license transfer from old users to new users

• Process redesign and process route case fixes whenever needed on an Adhoc basis

• Handling end to end Finance modules testing whenever needed

• Guiding and providing the new users with training

• Customize SLA rules by adding functions as per Business requirements

• Participating in the month-end, and year-end closing of Financial Books.

• Handles Independently on 1099 patches and processes end to end till e-filing with IRS.

• Handling Bank integration projects, PGP key upgrades, and as a single point of contact for bank payment process issues for the Treasury department.

• Recommend new changes and Process Optimization in the business process

• Using SQL Developer to clear the AP and AR Interface issues

• System Sanity checks and DR activities for the customer systems on Qtr as well as a yearly basis.

• Preparing MD-50 Functional spec for new processes and guiding/providing inputs from a Functional perspective to the technical team

• Yearly Update of Fixed Assets Tax Book Depreciation as guided by US Congress GO.

• Providing Audit Sampling data to the Audit team whenever needed. (as per SOX Compliance) (Monthly, Qrty, Yearly).

• Working with the Oracle Support team on Sev1 and Sev2 whenever needed to provide the best solutions with minimal/NO business impact.

• Twice a week Participate in Change management meetings to present the available change requests for finance after end-to-end tests along with business approvals.