1-2 years of experience in implementation SDLC cycle (1-2) / support of Oracle Hyperion Account reconciliation manager , Total 3-4 Years of IT
Experience in design and build of reconciliation header with attributes.
Experience in designing and building of ARM application Account id string and its attributes.
Experience in design and build of metadata and data loads (SL and GL feeds) as per ARM account id and its attributes, questions into reconciliation manager.
Setting up standardized grouping of account reconciliations for auto reconciliations feature.
Experience in enabling auto preparation functionality through automated sub-ledger feeds to ARM for sub-ledgers like accounts payables, receivables, and other non ERP based sub-ledgers.
Setting up reconciliation dashboard with setting up my work list, reconciliation list and transaction lists for user profiles.
Setting up ARM roles and access like preparer, reviewer, Back-up reviewer, viewer, power user in reconciliation manager.
Setting up balance summary section, process for preparer, reviewer and auditor and set of questions.
Email SMTP setup and workflow setup for reconciliation process and generating emails at each steps based on completed events in work flow.
Design and build steps/process in ARM for preparer, reviewer to close un-reconciled items of current periods.
ARM Reporting by out of box ARM report method and predefined BI reports
Capable of effectively interacting with Business Unit customers
Very strong verbal and written communication skills
Excellent analytical and problem solving skills
Ability to work independently in dynamic, fast-paced environment
Technical FDM experience is desired.