Oracle Ebs Finance Functional Consultant

Cognizant; Kolkata District, Pune District, Bengaluru; Hybrid; INR 2,000,000 - 3,000,000; Full time

Job summary

Cognizant is seeking Offshore Finance Functional Resources for a mid-to-senior role focused on Oracle E-Business Suite (GL, AP, FA, iExpense) support and enhancements. The resource will work across Prudentials eBusiness Suite and related interfaces, performing configuration updates, testing, and documentation while coordinating with US business hours.

Hours: local hours with US business hour overlap; Location: Across CTS; Primary responsibilities include issue resolution, SR management, and

Qualifications

• Experience with EBS GL, AP, FA and iExpense modules.
• Exposure to ServiceNow incident management and Oracle Support processes.
• Ability to work within SDLC and global design standards.

Responsibilities

• Resolve ServiceNow issues and manage SRs with Oracle Support.
• Perform GL, AP, iExpense and PRS testing as required.
• Administer and monitor Workflow processes; resolve issues.
• Configure Multi-Org/Operating Units and Payables & Financials settings.
• Update BI Publisher objects and OBIEE configurations.
• Document and maintain SOPs and support BC testing.

Skills

EBS Finance

Oracle EBS

ServiceNow

Tier II/III Support

Tools

Oracle E-Business Suite

BI Publisher

OBIEE

Job description

Skill : EBS Finance functional Consultant

Experience : SA and M( 5.5 to 13Y)

SA :20LPA

M :30LPA

Notice Period : Imm to 30days

Location :Across CTS

Below is JD

Offshore Finance Functional Resources 1 Resource

Overview:

Resource role is responsible for executing growth, support and maintenance activities necessary within Prudentials eBusiness Suite Application Support GL , AP, FA and iExpense Team. Resources are expected to manage, maintain, grow and support the existing application base in accordance with controlled systems development lifecycle (SDLC) and global design standards. This is inclusive of BAU, initiative and enhancement work.

Hours Worked: local hours with US business hour overlap

Position Responsibilities

Perform Service Now issue resolution and work directly with users on Tier II and III Help Desk issues and questions; initiate and manage Service Requests (SRs) with Oracle Support as appropriate; address User questions/issues sent to team mailbox

Perform standard maintenance activities related to ongoing support and initiative activities such as.

Configuration Updates

• Create/Update Multi-Org/Operating Units
• Create/Update Payables & Financials Configuration
• Create/Update eBusiness Tax Configuration
• To be able to work on Consolidation / Allocations / Entity Maintenance
• Able to resolve MEC/QEC/YEC issue
• Create/Update SLA Rules
• Create/Update AME Rules
• Create/Update Objects Using BI Publisher
• Create/Update Expense Templates
• Create/Update Forms Personalizations
• Create/Update Payment Request Sets
• Create/Update OBIEE
• Create/Update TMS Tables
• Create/Update Alerts

Other

Perform GL , AP, iExpense and Payment Request System (PRS) application testing as required

Administer and monitor Workflow processes; resolve issues

Support Business AP Reconciliation Processes as necessary

Address Job Stream warnings/failures, when necessary

Monitor and support a key subset of AP interfaces & loads

Support Audit Requests as Necessary

Participate in BC testing

Document and maintain SOPs

Oracle Security Configuration

• Design Custom Functions
• Design Custom Menus
• Design Custom Request Groups
• Design System Profile Definitions
• Design System Profile Option Settings
• Design Security Rules (Define and Assign)
• Design Custom Responsibilities

Participate as required in the design, build and implementation of smaller/BAU business system solutions, utilizing the Oracle eBusiness Suite, to solve complex business requirements; help bridge the gap between 'business problems' and 'technology solutions'

Identify, document and/or execute aspects of the following, independently, for straight forward initiatives: As-Is Processes, Business Requirements, To-Be Solutions, Functional Specifications, Configuration, Test Plans and Test Scripts; assist with these deliverables for complex initiatives

Investigate system configuration options to provide functional expertise when developing solutions to meet business requirements; develop strategies to use standard functionality to meet business needs whenever possible

Collaborate with technical development teams and coordinate work efforts when addressing new implementations, functionality enhancements, application updates and performance issues

Independently execute assigned tasks associated with projects, maintenance and BAU activities

Use experience and systems implementation knowledge to help expand Prudential's use of Accounts Payable, iExpense & PRS; focus on continuous improvement within AP Applications