Oracle Finaical EBS Financial Consultant_ Temple, TX (Hybrid) _ Full Time

Role: Oracle Finaical EBS Financial Consultant

Location: Temple, TX location (Hybrid)

Job Type: Full Time

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JD

• 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.

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