EBS SCM

EBS Technical

• experience in Oracle EBS technical development, preferably in a retail or finance domain.

• Strong hands-on experience in Oracle PL/SQL, Forms, Reports, BI Publisher, Workflow, OAF, and Shell Scripting.

• Good understanding of Oracle Financials modules (AR, AP, FA, GL, PA).

• Experience in performance tuning and debugging Oracle applications.

• Strong problem-solving skills and ability to work independently or in a team environment.

• Develop, customize, and support Oracle EBS modules including AR, AP, OIC, PA, FA, and GL.

• Design and implement technical solutions using Oracle PL/SQL, Shell Scripting, Oracle Forms, Reports, BI Publisher, Workflow, and OAF.

• Collaborate with functional consultants and business users to understand requirements and translate them into technical specifications.

• Participate in unit testing, code reviews, and deployment activities.

EBS Finance Functional:

• 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.