EBS SCM

EBS Technical

experience in Oracle EBS technical development, preferably in a retail or finance domain.

Strong hands-on experience in Oracle PL/SQL, Forms, Reports, BI Publisher, Workflow, OAF, and Shell Scripting.

Good understanding of Oracle Financials modules (AR, AP, FA, GL, PA).

Experience in performance tuning and debugging Oracle applications.

Strong problem-solving skills and ability to work independently or in a team environment.

Develop, customize, and support Oracle EBS modules including AR, AP, OIC, PA, FA, and GL.

Design and implement technical solutions using Oracle PL/SQL, Shell Scripting, Oracle Forms, Reports, BI Publisher, Workflow, and OAF.

Collaborate with functional consultants and business users to understand requirements and translate them into technical specifications.

Participate in unit testing, code reviews, and deployment activities.

EBS Finance Functional:

Hands-on Oracle E-Business Suite with full life-cycle R12 implementation, R12 Rollout Projects and R12Upgrade Projects

Strong experience in Oracle Financials Distributions Modules process like, Procure-to-Pay(P2P) and Procure to Report PTR P2P P2R iProc, PO, AP, iExpenses Payments, SLA and E-Business Tax , Order-to-Cash - (O2C), Revenue Management, eBTax, SLA, and OM Fixed Assets, eAM, Advanced Collections, Credit Card Process and Cash Management Process.

Experience in functional Setup steps and configuration for GL (General Ledger), AP (Accounts Payables) and AR (Accounts Receivables)

Capable of providing functional workarounds for critical issues.

Extensively worked on journal import programs and validation and corrections.

Supported AP with changes in bank accounts, payment methods and AR with Revenue Recognition processing.

Performing Week/Month end Reconciliation.

Managed accounting and finance functions of the company.

Preparing Income and expenses statements.

Monitoring and Vouching Cash and bank accounts and transactions.

Verification of Bank Reconciliation statement.

Maintain customer records Reconciliation statements etc.

Monitoring the day to day accounts payable and accounts receivable.