Job description

This is a remote position.

Senior level expertise to implement Oracle Procure to Pay (P2P)

• Extensive experience in implementing and testing Oracle Financial Modules including IP/PO, AP, PA, GL and Pay process (P2P).

• Mandatory CPA/CA (Certified Public Accountant)

• Excellent knowledge of best practices and an understanding of industry trends and difficulties

• Superior attention to detail with excellent written and verbal communication skills

• Ability to understand complex business needs and adapt appropriately.

• Strong Knowledge in Revaluation, Translation, Consolidation process using GCS.

• 5+ years’ experience in Solution Design; Preparing specification documentation; Designing process workflow; Identifying and resolving Gaps; Providing functional inputs for specifications, business process, and Post implementation Support.

• Proficient in the concepts of Multi-Org, Global Consolidation System, Multiple Reporting Currencies and Flex field setups.

• Strong knowledge in GL balances conversion using translation and revaluation process for final balances in reporting currency.

• Expertise in reconciliation of Sub-ledger modules with module.

• Expertise in Client Interaction, Requirement Gathering, Process walkthrough and Functional Design documentation.

• System administration skills include defining request groups, responsibilities, users, assigning responsibilities to user setup of profile options and maintaining concurrent programs.

• Experienced in Sub-ledger Accounting (SLA), Accounting Setup Manager, Multi Org Access Control (MOAC).

• Exemplary written and oral communication skills.

• Proficiency in building and giving presentations to business partners

• Understanding of large organizations and dynamic decision making

• Understanding of Agile program management

• Strong team orientation and interpersonal skills, including ability to function proactively by anticipating priorities and requirements of team stakeholders.

• Demonstrate the ability to manage multiple priorities while maintaining attention to detail, to influence others and work independently.

• Possess strong analytical and problem-solving skills and the willingness to take on stretch assignments to meet critical deadlines and exceed management and client expectations.

• Ability to work in a dynamic fast-paced environment with ambiguous situations; must be extremely flexible and have a strong aptitude to manage competing priorities and ensure critical follow-up of initiatives

• Proficient in the use of desktop tools and software for presentations, consolidation of data and process mapping, e.g., MS PowerPoint, Word, Excel, and Visio. JIRA experience is a plus.

Requirements

• Ability to diagnose and solve system problems while maintaining professionalism and courtesy.
• Adaptable and resourceful, capable of working under pressure to meet aggressive deadlines.
• Proven interpersonal skills; ability to work productively and professionally with any level of business and technical resources.
• Self-starter and strong self-initiative to meet project deliverables, overcome issues, and effectively communicate project timelines for deliverable and resources.
• Strong documentation skills including AIM/OUM methodologies.
• Should have worked in a customer facing role for at least 5 years
• Work effectively in a team environment spanning multiple locations
Qualifications:
• Graduation / Master in Accounting / Finance - MBA, CA, ICWA) is preferred
• Bachelor's degree in Computer Science, Information Technology or an equivalent.
• Oracle implementation certification in Financials Suite