Consultant - Oracle EBS Job

YASH Technologies

Bengaluru

On-site

INR 900,000 - 1,300,000

Full time

14 days+

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Benefits offered by this job

Flexible work arrangements
Positive work culture
Supportive team environment

Job summary

YASH Technologies is seeking a Business Process Executive / Analyst specialized in Oracle EBS Accounts Receivable. The role focuses on day-to-day AR operations, handling standard tickets, routine configuration, and coordinating with technical teams to resolve issues.

Candidate should have 4–6 years of experience. The position involves ensuring accurate functional updates, orderly transaction processing, and adherence to SLAs, with collaboration across business users and IT teams.

Qualifications

  • 4–6 years of Oracle EBS AR experience.
  • Experience in application support with ticket handling and SLA tracking.
  • Strong AR process knowledge: invoicing, receipts, adjustments, memos.
  • Effective communication and cross-team coordination.

Responsibilities

  • Handle standard support tickets and document outcomes.
  • Perform routine AR configuration steps in EBS.
  • Update AR master/transaction data per SOPs.
  • Support inventory-related AR records and related system updates.
  • Coordinate with technical teams for defects or enhancements.
  • Keep tickets updated with notes, evidence and closure details; follow SLA.
  • Participate in process reviews and propose improvements.

Skills

Oracle EBS AR
Ticket handling
SLA knowledge
Communication skills
SOP compliance

Education

Bachelor’s degree in MIS/IT

Tools

Oracle EBS

Job description

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation.

Role Summary

Business Process Executive / Analyst (Oracle EBS – Accounts Receivable). This role supports day‑to‑day business process operations by handling standard application support tickets and routine configuration issues in Oracle E‑Business Suite (EBS), with a focus on the Accounts Receivable (AR) module. The role ensures accurate functional updates, smooth transaction processing, and timely coordination with business users and technical teams. Experience required: 4‑6 years.

Key Responsibilities
  • Work on standard support tickets logged by business users; analyze issues, provide resolutions, and document outcomes.
  • Handle routine Oracle EBS functional configuration issues where the steps are established and repeatable.
  • Perform functional updates related to AR processes and associated master/transactional data (as per defined access and SOPs).
  • Support operational updates such as maintaining inventory‑related functional records and required system updates (e.g., FS updates as per process).
  • Coordinate with technical teams for defects, enhancements, or complex issues that require code changes or deeper investigation.
  • Ensure tickets are updated with clear notes, evidence, and closure details; follow SLA and escalation guidelines.
  • Participate in process reviews and contribute to continuous improvement by suggesting simplifications or control points.
Required Skills & Qualifications
  • Oracle E‑Business Suite (EBS) functional experience (up to ~3 years).
  • Strong functional knowledge of Oracle Accounts Receivable (AR) (must have).
  • Experience working in an application support model (ticket handling, SLA tracking, documentation).
  • Understanding of end‑to‑end AR processes (invoicing, receipts, adjustments, credit memos, customer maintenance, basic reconciliation concepts).
  • Good communication skills for user interaction, status updates, and cross‑team coordination.
  • Ability to follow standard operating procedures (SOPs) and perform repeatable configuration steps accurately.
Preferred / Desirable
  • Formal training in Oracle AR (desirable).
  • Functional Oracle configuration exposure (desirable).
  • Leasing domain experience with Oracle (desired).
  • Hands‑on experience with related upstream/downstream modules (e.g., Order Management, General Ledger) is a plus.
Education
  • Bachelor’s degree in MIS or Computer Information or equivalent degree.
Benefits & Work Environment
  • Flexible work arrangements, Free spirit, and emotional positivity.
  • Agile self‑determination, trust, transparency, and open collaboration.
  • All support needed for the realization of business goals.
  • Stable employment with a great atmosphere and ethical corporate culture.
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