Role & responsibilities
Configure and implement GL, AP, AR, FA, Cash Management, tax, SLA, and intercompany in Oracle E-Business Suite R12.
Analyse O2C and P2P business processes, conduct fit/gap assessments, and translate requirements into configurations.
Define Auto Accounting rules, manage accounting entries, subledger-to-GL reconciliation, recurring journals and allocations.
Drive periodend and yearend closing: reconcile subledgers, post depreciation, close fiscal periods.
Lead CRP/UAT testing, support implementations, upgrades and apply patches; create BR100/MD50/MD70 documentation.
Provide end-user training, troubleshoot issues, support tickets (e.g. in ServiceNow), and coordinate with offshore/technical teams.

Keyskills: EBS Fixed Assets Oracle Ebs Functional General Ledger Accounts Receivable Accounts Payable
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