related to system functionality, performance, and data integrity.
Collaborate with
functional users
to gather requirements and deliver
technical solutions
including reports, customizations, interfaces, and workflows (RICEW).
Support
month-end/year-end activities
and ensure timely resolution of financial close-related issues.
Create and maintain
functional and technical documentation
for changes and enhancements.
Troubleshoot and debug PL/SQL packages, forms, and workflows.
Perform
root cause analysis
and recommend preventive measures for recurring issues.
Coordinate with DBA, infrastructure teams, and Oracle Support (SRs) to resolve critical issues.
Work on
Oracle patches, upgrades, and testing cycles
(e.g., UAT, regression testing).
Participate in system enhancements and minor projects from
requirements gathering to deployment
.
Required Skills and Qualifications:
5+ years of experience with
Oracle EBS R12
, especially in
iProcurement, Purchasing, AP, CM, FA, and GL
modules.
Strong understanding of
P2P and financial business processes
.
Hands-on experience with
Oracle Forms, Reports, PL/SQL, XML Publisher
, and
Oracle Workflow
.
Experience in
interfaces, conversions, extensions, and custom reports
(RICEW).
Ability to work directly with users to gather requirements and provide support.
Familiarity with
Oracle AIM or OUM methodology
is a plus.
Experience with
Oracle Support (SR) process
and patch management.
* Excellent
problem-solving and communication skills
.
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