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Kastech
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ERP Finance Functional AP AR GL Professional

ERP Finance Functional AP AR GL Professional

4 - 8 years

|

6 - 11 Lacs

kolkata mumbai new delhi hyderabad pune chennai bengaluru

Posted:-1 days ago| Platform:

Apply

Skills Required

training production support financial reporting compliance finance oracle erp uat gap analysis troubleshooting auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key responsilibilities :

- Lead and support implementation and enhancement of
  Oracle ERP Financial modules
  : AP, AR, GL
- Collaborate with business stakeholders to gather requirements and translate them into functional specifications
- Configure and maintain financial setups including
  Chart of Accounts, Payment Terms, Tax Rules, and Accounting Rules
- Perform
  gap analysis
  , design solutions, and support
  end-to-end testing
  (SIT/UAT)
- Support
  month-end and year-end close activities
  , reconciliations, and financial reporting
- Provide
  production support
  , troubleshoot issues, and coordinate with technical teams for fixes and enhancements
- Prepare
  functional documentation
  , training materials, and conduct user training sessions
- Ensure compliance with internal controls, audit requirements, and financial policies

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