Sr Application Analyst - II (Oracle Finance)

Primary Duties Responsibilities

• Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle financial modules.
• Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users.
• Investigate issues within Oracle Application functionality to determine root cause of the problems resolves them.
• Prioritize and manage issues assigned within guidelines provided.
• Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues.
• Pro-actively monitor key business processes and work with end users to streamline business processes using Oracle functionality and improve the efficiency.
• Develop functional and technical specifications to address new business requirements.
• Document detailed processes and procedures and train end users.

Education Experience

• 8-12 years experience in Oracle E-business Suite
• Bachelor s / master s degree in computer science engineering / MCA / masters in information technology / MBA (Finance)/ CA

Skills

• A proven techno-functional professional, with at least three full lifecycle Oracle E-Business Suite R12 implementation/ support.
• Minimum 8 years of Oracle application s technical experience in one or more financial modules like General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable
• Knowledge on Financial domain should be exposed to period close activities and reconciliation techniques.
• Basic understanding of relevant financial statement, Account / Accrual / Trial Balance Reconciliation and Revenue Management
• Should have strong knowledge on Technical and Functional aspects. Preferably techno-functional candidates with 70% technical and 30% functional
• Exposure to development knowledge experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is a must
• Able to interact with business users with clear written and verbal communication as well as writing requirements and test plan documents.
• Strong Hands-on technical experience on PL-SQL, XML Publisher, Query Tunning is must.
• Experience of data conversions from legacy sources, Integrations with third party applications will be an added advantage.
• Ability to support activities like - Financial Month end closing, financial audit requests, Lockbox functionality, Bank Payment integration etc.
• Candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position.
• Strong interpersonal, teaming, and problem-solving skills.

Working Conditions

• The work mode of Finisar India is Hybrid i.e. 3 days at office (Tuesday through Thursday)
• Should be flexible to work outside of business hours

Culture Commitment

Ensure adherence to company s values (ICARE) in all aspects of your position at Coherent Corp.:

Integrity - Create an Environment of Trust

Collaboration - Innovate Through the Sharing of Ideas

Accountability - Own the Process and the Outcome

Respect - Recognize the Value in Everyone

Enthusiasm - Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Finisar India (Subsidiary of Coherent Corp) is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender identity, sexual orientation, race, color, religion, national origin, disability, or any other characteristic protected by law.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.