· Working on Supply Chain and Financial Module at different projects.
· Involved in Oracle EBS Payables, Receivables, GL, Inventory, Cash Management and Procure to Pay Cycle related Modules.
· Performing month end closing activities of payables and receivables.
· Performing Create Accounting, Transfer to GL of Inventory, Receivables and Payables.
· Bank account set up, reconciling payments of different bank accounts to be matched with the bank transactions.
· Analysis of process re-engineering, process automation, business processes and implementing necessary solutions.
· Configuration of Oracle EBS modules such as Procure to Pay, Receivables, Cash Management, General Ledger
· Liaison with technical consultant while developing reports and performing quality checks to ensure appropriate end-result is provided as per client’s requirement.
· Fixing and configuring interfacing issues between Oracle and third party software.
· Conducted gap analysis to identify areas where the system could be customized to meet client needs
· Creating collection plan (quality form) as per client’s requirement to enter quality results.
· Setting up tax manager, opening tax rates and defining tax rules.
· Conducting User Acceptance Testing (UAT) sessions of different users to ensure appropriate training is provided to the end-user.
· To ensure applicable accounting standards are followed to provide appropriate solutions to the best practice of the client.