Description

Hi,

Hope you are doing well.

I have an immediate requirement, please let me know if you are interested with this role .

Title:- Oracle ERP

Location: Remote_Canada

Mode: Contract

Mandatory Skills:-

Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS

Job Description

1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to:

· Configure supplier profiles, payment terms, and invoice processing workflows.

  • Manage invoice lifecycle: creation, validation, approval, and payment.
  • Integrate AP with procurement and expense modules.
  • Support month-end and year-end closing activities.
  • Resolve AP-related issues and ensure timely processing.

2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to:

· Design and maintain Chart of Accounts (COA) and accounting structures.

  • Configure Ledgers and Ledger Sets for multi-entity environments.
  • Manage Accounting Calendars, Currencies, and Conversion Rules.
  • Process Journal Entries, including recurring and automated entries.
  • Implement Intercompany Accounting and Consolidation processes.
  • Perform Revaluation and Translation for foreign currency balances.
  • Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.
  • Ensure Security and Access Control through role-based permissions.

· Administer Bank Account Management and account configurations.

  • Perform Cash Positioning and Forecasting for liquidity planning.
  • Conduct Bank Statement Reconciliation (manual and automated).
  • Record and manage Cash Transactions such as deposits and transfers.
  • Import and process Bank Statements in various formats (BAI2, MT940).
  • Implement Cash Pools and Sweeps for centralized cash control.
  • Integrate with Payables and Receivables for accurate cash tracking.
  • Collaborate with Treasury Teams for investment and debt management.

3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to:

· Assist and support FAH to centralize accounting from diverse source systems.

  • Define and manage Accounting Rules, Event Classes, and Sources.
  • Ensure seamless integration with GL and subledgers.
  • Support audit and compliance through transparent accounting logic.
  • Provide training and documentation for FAH configurations.

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Thanks,

Saurabh Maurya

Raas Infotek

Newark, DE 19702

Contact No. (Direct): 302-565-0191

Email: Saurabh.maurya@raasinfotek.com

LinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/