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  • ID
    #13093663
  • Job type
    Contract
  • Salary
    Depends on Experience
  • Source
    SGS Technologie
  • Date
    2021-04-30
  • Deadline
    2021-06-29
 
Contract

Vacancy expired!

Title Business Analyst - Oracle Financials Description Expertise: Oracle Application Functional, R12 (Finance Modules) Oracle Application Experience: 10+ years Oracle E-Business Suite R12 Oracle Financial Suite Expert Oracle E-Business Suite Oracle Applications R12.2 Oracle ERP ModulesExtensive Experience: GL, AP, AR, PA, CE, Collections, Treasury, Use Tax, iExpenses SubLedger Accounting and System Admin Supplementary Experience PO & iProcurement, iSupplier.Development Tools Oracle SQL, PL/SQL General Tools Toad/SQL Navigator/SQL Developer, Microsoft Office, MS Visio SUMMARY OF SKILLSETS

  • Expertise in Agile and waterfall methodologies uses during SDLC process for multiple projects.
  • Strong knowledge in Oracle financial modules (as noted above) in R12 environment.
  • Experience of full lifecycle Implementations of R12 of Financial modules (as noted above).
  • Expert in preparing Oracle AIM documentation (RD020, BP040, BP080, BR100, MD050, TE020, etc. documents).
  • Prepare Functional design documents for customizations/conversions using AIM methodology.
  • Prepare the Test scripts for financial modules with business scenarios to test in all phases (CRP, SIT and UAT).
  • Create and execute test plans for both custom and standard Oracle processes, downstream and upstream system functionality.
  • Participate in and coordinate with users for verification/validation of various patches, updates, bug fixes and enhancement implementations.
  • Strong knowledge and working experience in end to end testing for all modules.
  • Conduct UAT sessions with Business users and prepare User documents for all financial modules.
  • Engage in implementation, roll-out and post production support of Oracle R12 Procure-To-Pay modules.
  • Business requirement gathering, as-Is process analysis, gap analysis and process mapping and documentation as per waterfall and Agile technique and methodology. Configuration and system setups to map business requirements in Oracle financial modules. • Troubleshoot EBS month end reconciliation issues.
  • Research and provide solutions for bug fixes and business process enhancements.
  • Perform root cause analysis and implement solutions to create increased system stability.
  • Raise Service Requests (SRs) with Oracle Support to obtain solutions to application problems.
  • Co-coordinate and help the Business users in executing the Business scenario in Oracle
. • Experience in implementing large projects, from Initial Analysis phase to Design and Configuration, User Training and finally System Testing and Post Production Support.
  • Conduct User Acceptance Testing sessions with business users and prepare user documents for automation; research, analysis, and problem solving; troubleshoot simple to complex application issues and develop creative solutions to support business needs.
  • Participate in annual Disaster Recovery exercises.
Candidate must have access to existing high speed internet for remote workEducation Requirement: University Degree preferred, or if all other requirements are met above, minimum HS Diploma Required Skills Extensive Experience: GL, AP, AR, PA, CE, Collections, Treasury, Use Tax, iExpenses SubLedger Accounting and System Admin Supplementary Experience PO & iProcurement, iSupplier.

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