ORACLE_CATALYZE

EBS Finance Functional:

• Hands-on Oracle E-Business Suite with full life-cycle R12 implementation, R12 Rollout Projects and R12Upgrade Projects
• Strong experience in Oracle Financials Distributions Modules process like, Procure-to-Pay(P2P) and Procure to Report PTR P2P P2R iProc, PO, AP, iExpenses Payments, SLA and E-Business Tax , Order-to-Cash - (O2C), Revenue Management, eBTax, SLA, and OM Fixed Assets, eAM, Advanced Collections, Credit Card Process and Cash Management Process.
• Experience in functional Setup steps and configuration for GL (General Ledger), AP (Accounts Payables) and AR (Accounts Receivables)
• Capable of providing functional workarounds for critical issues.
• Extensively worked on journal import programs and validation and corrections.
• Supported AP with changes in bank accounts, payment methods and AR with Revenue Recognition processing.
• Performing Week/Month end Reconciliation.
• Managed accounting and finance functions of the company.
• Preparing Income and expenses statements.
• Monitoring and Vouching Cash and bank accounts and transactions.
• Verification of Bank Reconciliation statement.
• Maintain customer records Reconciliation statements etc.
• Monitoring the day to day accounts payable and accounts receivable.
• Maintenance of accounts (manually and through tally) and Cash books
• 6?12 years of experience in Oracle EBS technical development, preferably in a retail or finance domain.

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