ESaaS - Oracle - Functional Professional

Zensar

6 - 8 years

8 - 10 Lacs

pune

Posted:Just now| Platform:

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Skills Required

intercompany transactions accounts receivable accounts payable oracle gl sla accounting oracle e-business suite general ledger plsql intercompany accounting r12 oracle general ledger oracle purchasing oracle project accounting finance webadi

Work Mode

Work from Office

Job Type

Full Time

Job Description

6-8 years of experience in Oracle EBS Financials, with at least 1 full-cycle AGIS implementations.
Oracle R12.2 exposure
The resource requires experience in Oracle GL, with expertise in intercompany transactions flowing from AP/AR
Strong knowledge of Oracle General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Order Management (OM), Oracle Purchasing (PO)
Expertise in intercompany accounting, SLA rules, and WebADI uploads.
Experience with AME rules, TCA (Trading Community Architecture), and customer/supplier associations.
Familiarity with GAAP and IFRS reporting standards.
Lead the end-to-end implementation of AGIS in Oracle EBS R12.
Configure intercompany transaction types, invoicing options, and accounting rules.
Define and maintain intercompany organizations, security, and transaction flows.
Set up and validate intercompany accounts and balancing rules.
Ensure compliance with global financial regulations and internal policies.

Functional Design & Documentation

Gather and analyze business requirements for intercompany processes.
Translate business needs into functional specifications and configuration documents.
Design and document intercompany workflows, including inbound/outbound transactions and batch processing.

Testing & Support

Conduct unit, integration, and user acceptance testing (UAT).
Troubleshoot and resolve issues related to AGIS transactions and accounting.
Provide post-go-live support and training to end-users.

Stakeholder Collaboration

Work closely with finance, accounting, and IT teams to align AGIS setup with business goals.
Collaborate with technical teams for customizations, interfaces, and reporting.

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