Hiring for Oracle Applications Administrator in Atlanta, GA || USC, GC AND GC-EAD ONLY

Hello,

Please check and let me know

 

Oracle Finance and Applications Administrator (2616)

USC, GC AND GC-EAD ONLY

Start Date: ASAP

Duration: 4 Months (Position is Right to Hire)

Location: Atlanta, GA

Virtual hiring

 

Responsibilities:

·        Administration and support of Oracle Cloud ERP including configuration updates to security and roles and configuration of Procure-to-Pay (PTP), Accounts Payable (AP), General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Receivable (AR), Fixed Assets (FA), Project Accounting (PA), Inventory (INV), Cash Management(CM), Fusion Tax, Advanced Global Intercompany Systems (AGIS) and Supplier Portal modules.

·        Problem analysis and solution design, configure, test, document, and deploy high quality business solutions on the platform based on industry best practices as well as business needs

·        Manage the process of implementing improvements and new functionality in the Oracle Cloud application suite

·        Provide end user support addressing break/fix issues, answering questions and expanding system functionality

·        Support monthly close activities related to all Financial sub-systems to ensure the books are closed and reports validated.

·        Communicate and collaborate with other technical resources and internal stakeholders regarding status, technical issues and creative solutions to support business requirements

·        Create and maintain documentation on processes and application configuration

·        Identify system inefficiencies/gaps, troubleshoot operational issues and explore opportunities for updates

 

Qualifications:

·        3+ years’ experience as a System Administrator supporting the Oracle Cloud ERP; position requires strong Oracle Financial expertise and functional knowledge of the General Ledger, Accounts Payable, Sub-ledger Accounting, Accounts Receivables, Fixed Assets, Project Accounting, Inventory, Cash Management, Fusion Tax, Advanced Global Intercompany Systems and Procure-to-Pay.

·        3+ years’ experience supporting Finance business operations and process monitoring

·        2+ years’ experience implementing enterprise class systems; Preference for at least 1 full life cycle implementation experience in Oracle Cloud Financials and Procurement modules

·        Ability to create reports using Oracle BI/Transactional Business Intelligence required and experience with Financial Reporting Studio (FRS) is highly desired

·        Experience in designing and configuring software components and having a very strong service oriented architecture and integration background; this includes configuration of Enterprise Structures, ledgers, sub-ledger accounting (SLA) rules, Business units, Reference data sets, Cash management for bank statement reconciliations and payments for payables including creation of banks, payment systems and payment process profiles.

·        Experience setting up approval rules and workflow in the Approvals Management Extensions (AMX) through BPM

·        Strong experience with Chart of Accounts and Enterprise Structures design

·        Experience with maintaining and publishing Account Hierarchies for creating Financial Reports and Allocation definitions, cross validation rules and revaluation definitions

·        One or more Oracle SaaS-ERP certifications including Oracle Financial Cloud, Procurement Cloud-Oracle SaaS-HCM

·        Experience with the Zuora Billing platform desired for cross application and integration support but not required

·        Energetic, self-motivated candidate with high productivity, creative problem solving skills, and the ability to multitask, prioritize, and manage multiple projects with competing deadlines

·        Excellent communication and interpersonal skills, including ability to build and maintain positive working relationships with team members, internal customers, high-level staff and external vendors, strong customer service orientation, good writing skills, ability to communicate technical issues to non-technical audiences

·        Ability to analyze requirements and develop a detailed testing approach to support UAT

·        Experience performing data cleanup, extraction, and mass changes using import/export UI functionality

·        Experience in project management in an Agile environment and with the Oracle project methodology (OUM)

·        Experience with third party configuration and reporting tools beneficial

 

Education:

·        BS, BA and/or Masters in Business Operations, Computer Science, Information Services or related discipline and 4+ years of relevant experience.

 

 

Regards,

 

Junaid Amir

Technical Recruiter

Trail Blazer Consulting LLC 

9142746400 Ext-134

junaid@trailblazerit.com | www.trailblazerit.com

G-talk: junaidamirtbc@gmail.com

https://www.linkedin.com/in/junaidamirlucky

 

In my absence, please contact Soumya Kumari | Phone: (315) 210-4359
E-mail: soumyak@trailblazerit.com
 

 

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