Hi,
Hope you are doing great,
This is Syed Layeeq from HCL Global Systems, Inc. We have a requirement for Oracle Functional / Technical Consultant at NYC, NY. Please review the Job description below and if you’d like to pursue this, please include a word copy of your latest resume along with a daytime phone number and rate in your response. You can also reach me at 248 564 7868.
Role: Oracle Functional / Technical Consultant
Location: NYC, NY
Duration: 6 – 12 month
NOTE: Client needs only genuine candidates with references and willing to take 2 – 3 rounds of interviews including Skype
Job Description:
- Should have experience in R12 implementation / support and have worked on AP,AR and Project accounting and GL modules.
- Should have knowledge of interface processes between AP, AR and PA.
- Knowledge of various intercompanies processing.
- Should have worked on closing AP, AR and PA modules.
- Good setup knowledge.
- Sound Knowledge on AP, AR and Project accounting cycles and data flow.
- Should be able to write queries for troubleshooting issues and knowledge of R12 tables.
- Should have troubleshooting and analytical skills.
- Basic Knowledge of Unix commands.
- Able to work independently and interact with the clients on day to day basis.
- Knowledge of OBIEE would be an added advantage.
Responsibilities
- Handling Month end close and ensuring all the transactions are processed correctly.
- Handling reconciliation issues between AP, AR, PA and GL.
- Handling user queries and Production support for Oracle applications R12.0.1.
- Handling reporting month end to generate reports in Cognos and other reporting systems used by clients.
- Troubleshooting issues related to Payment batches.
- 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.
- Working on various close related activities.
- Troubleshooting issues during the close.
- Doing various setups in AP,AR and PA.
- Working on operations activities like processing transactions stuck in interface, running intercompany processes.
- Resolving exceptions for the intercompany transactions.
- Generating reports after the month end close using OBIEE and recording them to the reporting applications.
- Communicate with the clients and user communities to understand the issues and provide solutions.
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Regards,
Syed Layeeq Ahmed
HCL Global Systems, Inc
24543 Indoplex Circle,
Suite 220, Farmington. MI 48335
Phone No: 248 564 7868
Email Id: syed@hclglobal.com
IM & Gmail: syedstaffing
Certified Minority Business Enterprise (MBE)
Regards,
Syed Layeeq Ahmed
HCL Global Systems, Inc
24543 Indoplex Circle,
Suite 220, Farmington. MI 48335
Phone No: 248 564 7868
Email Id: syed@hclglobal.com
IM & Gmail: syedstaffing
Certified Minority Business Enterprise (MBE)
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