{SAP JOBS USA:132991} Oracle Apps R12 Finance Consultant

Oracle Apps R12 Finance Consultant

Work Location  New York, NY
Duration  6 Months

Mandatory Technical Skills  
1)Should have experience in R12 implementation / support and have worked on AP,AR and Project accounting and GL modules.
2) Should have knowledge of interface processes between AP, AR and PA.
3) Knowledge of various Intercompany processing.
4) Should have worked on closing AP,AR and PA modules.
5) Good setup knowledge.
6) Sound Knowledge on AP,AR and Project accounting cycles and data flow.
7) Should be able to write queries for troubleshooting issues and knowledge of R12 tables.
8) Should have troubleshooting and analytical skills.
9) Basic Knowledge of Unix commands.
10)Able to work independantely and interact with the clients on day to day basis.
11) Knowledge of OBIEE would be an added advantage.
Desirable Technical Skills  
Mandatory Functional Skills  
1)Handling Month end close and ensuring all the transactions are processed correctly.
2) Handling reconciliation issues between AP ,AR PA and GL.
3) Handling user queries and Production support for Oracle applications R12.0.1.
4) Handling reporting month end to generate reports in Cognos and other reporting   systems used by clients.
5) Troubleshooting issues related to Payment batches.
6) Assisting users and offices in closing the AP,AR and PA modules for their individual offices for particular month as a part of month end activities.
7) Working on various close related activities.
8) Troublshooting issues during the close.
9)Doing various setups in AP,AR and PA.
10) Working on operations activities like processing transactions stuck in interface, running intercompany processes.
11) Resolving exceptions for the intercompany transactions.
12) Generating reports after the month end close using OBIEE and recording them to the reporting applications.
13) Communicate with the clients and user communities to understand the issues and provide solutions.
Desirable Functional Skills  
Total Experience Required  6-8 Years

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