Oracle EBS finance functional

Cloudxtreme; Dadri, Hyderabad, Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Cloudxtreme seeks an Oracle E-Business Suite expert to lead full life-cycle R12 implementation, including rollout and upgrade projects. The role focuses on financial modules such as P2P, PTR, O2C, revenue management, eBTax, and cash management.

The candidate will configure GL, AP, and AR setups, perform journal imports, and develop workarounds for critical issues, while supporting month-end close processes and reconciliations.

Qualifications

• Hands-on Oracle E-Business Suite with full life-cycle R12 implementation, rollout, and upgrade projects.
• Deep experience in Oracle Financials modules: P2P, PTR, O2C, Revenue Management, eBTax, SLA, Fixed Assets, Cash Management.
• Experience in GL, AP, and AR setup and configuration.
• Ability to provide functional workarounds for critical issues.
• Experience with journal import programs and validation.

Responsibilities

• Hands-on Oracle E-Business Suite implementation and rollout projects.
• Manage P2P, PTR, O2C, revenue recognition, and tax processes.
• Configure GL, AP, AR setups.
• Perform week/month-end reconciliations.
• Maintain accounting records and prepare income/expenses statements.
• Monitor cash and bank transactions and conduct bank reconciliations.

Skills

Oracle E-Business Suite

R12 Implementation

P2P

O2C

AR/AP

GL Setup

Job description

Role & responsibilities

• Hands-on Oracle E-Business Suite with full life-cycle R12 implementation, R12 Rollout Projects and R12Upgrade Projects
• Strong experience in Oracle Financials Distributions Modules process like, Procure-to-Pay(P2P) and Procure to Report PTR P2P P2R iProc, PO, AP, iExpenses Payments, SLA and E-Business Tax , Order-to-Cash - (O2C), Revenue Management, eBTax, SLA, and OM Fixed Assets, eAM, Advanced Collections, Credit Card Process and Cash Management Process.
• Experience in functional Setup steps and configuration for GL (General Ledger), AP (Accounts Payables) and AR (Accounts Receivables)
• Capable of providing functional workarounds for critical issues.
• Extensively worked on journal import programs and validation and corrections.
• Supported AP with changes in bank accounts, payment methods and AR with Revenue Recognition processing.
• Performing Week/Month end Reconciliation.
• Managed accounting and finance functions of the company.
• Preparing Income and expenses statements.
• Monitoring and Vouching Cash and bank accounts and transactions.
• Verification of Bank Reconciliation statement.
• Maintain customer records Reconciliation statements etc.
• Monitoring the day to day accounts payable and accounts receivable.