Candidate should have good knowledge on Payables/GL/Fixed Asset/Receivables modules.
* Extensive working knowledge in Oracle E Business Suite - Financial Modules.
* Extensive working knowledge in world-class processes of Oracle Applications Implementation & Supporting Processes.
* Strong knowledge in Multi-Org, P2P, O2C areas of the Oracle Applications.
* System Configuration and Integration for GL, AP, AR, FA I-Exp and CM modules.
* Testing multi-dimensional end to end business flows and scenarios.
* Involvement in CRP, UAT training sessions for Core Business Users and End Users on Financials.
* Data migration for GL, AP, AR modules with Sub ledger and GL reconciliation.
* Preparing AIM Documents - BP.080, BR.100 and TE40 for GL, AP, and AR modules.
* Providing Post Go Live support, handling and monitoring of Service Requests with Oracle Support