Implementing and provide technical and functional support in Oracle Fusion Applications, across the Financial, Supply Chain and Sales Modules such as General Ledger (GL), Payables (AP), Receivables (AR), Cash Management, Fixed Asset, iProcurement, Purchasing Order (PO), Inventory (INV), Order Management (OM), CPQ, CRM
Designing, coding, testing and integration Oracle Fusion Applications to other systems
Developing inbound and outbound Interfaces for Oracle General Ledger, Accounts Receivables, Purchasing, Quoting, Order Management and Inventory modules
Developing custom Oracle Forms, to customize the standard oracle Forms.
Customizing Oracle workflows and Oracle Approvals Management and defining the business rules and alerts in the Oracle System
converting the standard Oracle reports to a fancier report using XML publisher
Provide immediate support to resolve issues.
providing proper training and documents to users as per the need
Conducting regular knowledge transfer sessions for the team in order of knowledge sharing
Lead implementing ERPs and any interfaces with Oracle
Develop the required reports and dashboards needed by the business ?
Participate in any project activities related to Financial Management, such as Data gathering, Configuration Testing, Training, Data migration, and Transition activities to the production
Work with business process owners and relevant stakeholders to translate business requirements to functional solutions related to Modules
Report and highlight work stream risks and issues to the CFO
