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Implement, configure, and support Oracle Financials modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). Analyze business requirements and translate them into functional specifications and system solutions. Support Oracle ERP implementations, upgrades, and enhancements. Work closely with finance stakeholders to improve financial processes and system efficiency. Perform system testing, troubleshooting, and issue resolution. Provide end-user training and documentation for Oracle Financial modules. Ensure compliance with financial policies, internal controls, and best practices.
Qualifications & Requirements