Oracle EBS finance functional

Role & responsibilities

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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.

Preferred candidate profile