Senior Project Lead

Job Summary

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) FUNCTIONALConsultant

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

Key Responsibilities

Skill Requirements

Other Requirements