Oracle finance functional consultant
Cognizant
مجموع سنوات الخبرة :13 years, 4 أشهر
Study of Current Business Processes, Future Business Flow and identification of GAP/Workaround
Business Requirements Mapping for GL, AP, AR, FA, I Procurement and CM
Testing modules’ setup for inconsistencies and missing steps-Test scripts and Users Acceptance Test (UAT)
Log, view, access, monitor, follow up and close Technical Assistance Requests (TARs) online-Oracle Metal ink and Oracle Applications Patch Management.
Setup of Cash Management, General Ledger, Account Receivables, Accounts Payable, Purchasing and Cost Management.
Data Migration from Legacy systems and Open Interfaces.
Customization and Client extension.
Implementation and support for General Ledger, Account Receivable, Account Payables, Fixed Assets and Cash Management.
Excellent communication, team building and Inter personal skills
Experience in two end to end implementations and one supporting project
Oracle Applications Modules: GL, AP, AR, CM, PO, OM, I Exp, FA and EBT
Tools andLanguages: SQL and TOAD
Methodologies & Documents: Oracle’s Applications Implementation Methodology (AIM), Oracle documents including: RD020, BP080, BR010, MD050, BR100, etc.
Preparation of sales invoice, passing of purchases bills.
Perform the daily and monthly accounts entries.
Prepare the Accounts receivables details.
Prepare the Accounts payables details.
Review the details provided by the manager.
Distribute the payment details and edit the billing details.
Supervise and train the new joiners.
Maintain the cash transaction and petty cash book.
Prepare the monthly billing of the customers for payments.
Distribute the Invoices to the customers for payments.
Prepare the outstanding list of debtors and send details. Follow up the pending payments.
Checking the vouchers.
Prepare the Accounts receivables details.
Prepare the Accounts payables details.
Supervise and train the new joiners.
Maintain the cash transaction and petty cash book.
Prepare the monthly billing of the customers for payments.
parties pate in audit program.
preparing the clients Balance sheet and profit and loss accounts.
prepare the clients BRS.Internal auditing
