What are the responsibilities and job description for the Senior Oracle E-Business Suite (EBS) Finance Functional Consultant position at Artmac Soft LLC?
Job Description
Job Description
Who We Are
Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to customers.
Job Description
Job Title : Senior Oracle E-Business Suite (EBS) Finance Functional Consultant
Job Type : W2
Experience : 8-12 years
Location : Temple, Texas
Responsibilities :
- 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.
Qualification :
