Job Description

Responsibilities:

Liaise with client application lead for day-to-day activities. Work in L2 support and Enhancements for issues related to Oracle EBS R12 Finance Modules Attend all internal and client meetings. Coordinate with other teams, business users, Vendor (e.g. Oracle) Help in patching and monthly closure activities. Documenting and Maintaining SOPs and KEDB 24x7 On-call support for P1 issues. Raise risks/issues (if any) on time.

Skills & Experience Required:

6-8 years of hands-on experience in L2 Application Support and Enhancements for Oracle EBS R12 - Finance Modules Well versed with modules: GL, Payables, Receivables, Fixed Assets, I-expense, I-receivables, I-Suppliers, Purchasing, Project Accounting, Cash Management, EBTax and Subledger Accounting (SLA). Experience in understanding and debugging issues in seeded as well as custom concurrent programs, peripheral integrations (e.g. bank integrations) etc. Knowledge of RICE components would be an added advantage Experience of the Hospitality industry will be an added advantage. Excellent communication skills * Ready to work 3pm to 12 midnight IST shift