Senior Project Lead
India
Job Description
Senior Project Lead
Noida, Uttar Pradesh
Job Summary
| Functional Knowledge on INV, PO, OM, Shipping Execution, Advanced Pricing, Advance Procurement (iProcurement, iSupplier) optionally BOM, WIP, MFG modules. |
| Assist users with problems and provide resolution to issues independently. |
| Provide Root Cause Analysis, recommended resolution and Communicate fluently and effectively with all level of business users, technical teams, and management across the organization. |
| Experience in opening, managing, and resolving Oracle SRs with Oracle Support |
| Excellent communication Skills. |
| Should have experience in functional testing and de-bugging functional issues of RICE components and fixing issues. |
| Meet aggressive delivery timelines, coordinate well with remote teams, have the flexibility of working the time differences, and proactively solve problems |
| R12 experience required |
| Functional Knowledge EBS-R12 - Finance modules ( Account Receivables, Payables, General Ledger, Sub ledger, Fixed Assets). |
| Knowing Project Accounting module is added advantage. |
| Mandatory R12.2.x experience and knowing other bolt-on applications is added advantage. |
| SQL Query writing is essential |
| Oracle AGIS (Advanced Global Intercompany System) FUNCTIONAL Consultant |
| Oracle EBS R12 |
| REQUIRED |
| at least 3 full lifecycle Requirements, Design, Configure, Test, Setting of EBS R12 AGIS and EBS R12 GL |
| Capture and Define Intercompany Accounting and Intercompany Accounts Pages |
| Design with customer Intercompany requirements, design, Ledger balancing |
| Define Intercompany Accounts |
| Create Balancing Accounts and Rules |
| Work with customer to define/update Intercompany Org |
| Update Intercompany Org Security and Assignments |
| Define Intercompany Transaction Types |
| Review and Update Intercompany Periods, Consolidation rules |
| Consult/Train client on Intercompany Invoicing, Receivables, Customer/Supplier Associations, TCA Partners |
| Enter AME rules for Intercompany |
| Update default Account Rules in SLA, Account Builder in SLA for Intercompany |
| Define, Setup, Train Intercompany Transaction Processing including Inbound/Outbound, Batching, WF Notifications |
| Design, Test, Train customer on Transfer to GL, AR, AP, etc. and impact to Close; WebADI import, correction process |
| Reporting updates: standard, FSG, custom for Intercompany Reporting to meeting corporate, financial and reporting |
| PREFERRED |
| GAAP and IFRS reporting experience |
| USA CPA |
Key Responsibilities
Skill Requirements
Other Requirements
Information at a Glance