| Functional Knowledge on INV, PO, OM, Shipping Execution, Advanced Pricing, Advance Procurement (iProcurement, iSupplier) optionally BOM, WIP, MFG modules. |
| Assist users with problems and provide resolution to issues independently. |
| Provide Root Cause Analysis, recommended resolution and Communicate fluently and effectively with all level of business users, technical teams, and management across the organization. |
| Experience in opening, managing, and resolving Oracle SRs with Oracle Support |
| Excellent communication Skills. |
| Should have experience in functional testing and de-bugging functional issues of RICE components and fixing issues. |
| Meet aggressive delivery timelines, coordinate well with remote teams, have the flexibility of working the time differences, and proactively solve problems |
| R12 experience required |
| Functional Knowledge EBS-R12 - Finance modules ( Account Receivables, Payables, General Ledger, Sub ledger, Fixed Assets). |
| Knowing Project Accounting module is added advantage. |
| Mandatory R12.2.x experience and knowing other bolt-on applications is added advantage. |
| SQL Query writing is essential |
| Oracle AGIS (Advanced Global Intercompany System) FUNCTIONAL Consultant |
| Oracle EBS R12 |
| REQUIRED |
| at least 3 full lifecycle Requirements, Design, Configure, Test, Setting of EBS R12 AGIS and EBS R12 GL |
| Capture and Define Intercompany Accounting and Intercompany Accounts Pages |
| Design with customer Intercompany requirements, design, Ledger balancing |
| Define Intercompany Accounts |
| Create Balancing Accounts and Rules |
| Work with customer to define/update Intercompany Org |
| Update Intercompany Org Security and Assignments |
| Define Intercompany Transaction Types |
| Review and Update Intercompany Periods, Consolidation rules |
| Consult/Train client on Intercompany Invoicing, Receivables, Customer/Supplier Associations, TCA Partners |
| Enter AME rules for Intercompany |
| Update default Account Rules in SLA, Account Builder in SLA for Intercompany |
| Define, Setup, Train Intercompany Transaction Processing including Inbound/Outbound, Batching, WF Notifications |
| Design, Test, Train customer on Transfer to GL, AR, AP, etc. and impact to Close; WebADI import, correction process |
| Reporting updates: standard, FSG, custom for Intercompany Reporting to meeting corporate, financial and reporting |
| PREFERRED |
| GAAP and IFRS reporting experience |
| USA CPA |
Source: HCLTech careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
HCLTech is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam... Read More
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