Role overview

Qualifications

Minimum of 8 years of experience with Oracle R12.2 Financials modules, including GL, AP, AR, XLA, CM, FA, EBTax, iExpense, AGIS, Advance Collections
Experience working on Oracle Enterprise Command Centers, Lockbox Payments, Customer epayments such as Credit Card and ACH
Good understanding of financial tables and SQL technology
Strong subledger accounting knowledge is a must.

Responsibilities

Work closely with business stakeholders and users to gather the end-user requirements and communicate IT priorities and delivery status to the business units
Development of test scenarios and test cases, orchestrate the execution, test run validation of functional user testing
Design and development of third party integrations, operational workflows, the development and execution of the roll-out strategies, cut-over plans, end-user training and support and end-user documentation
Understand, communicate, and educate on the complexities, interdependencies and data flow of business processes across Oracle EBS finance modules, including GL, AP, AR, CM, FA and EBTax

Key facts

Remote from: United States
Full time
Senior (5-10 years)
Financial Data Analyst
English

Hard skills

Functional Analysis SQL (Programming Language) Oracle 11i XLSTAT FAS 5 Collection Development Oracle Enterprise Manager Lockbox Processing Financial Statements Physical Inventory Vendor Contracts Domo FIS GetPaid (Accounts Receivable Software) Cyberduck Salesforce Internal Documentation

Other skills

Communication

About the company

BayApps, Inc.

IT Services & IT Consulting

Headquartered in Silicon Valley CA (USA) with offshore center at Pune (India), BayApps Inc. provides business consulting, technology, engineering and outsourcing services to help clients build enterprise solutions. Our objective is to help organizations accelerate the success of their enterprise application projects. We’re familiar with all technologies and offer fast and efficient access to premier functional and technical consultants. We have a team of experts with 20+ years of experience in executing projects across domains in Finance, HR, Distribution, CRM, CPQ, eCommerce and Business Intelligence. We have expertise in integrating new entities into CRM and ERP applications. We also have expertise in integrating various business applications and engineering platforms with CRM and ERP systems as a solution to end-to-end business processes. We have implemented Oracle Applications and Salesforce.com projects for several clients across the globe. Our key expertise includes Oracle E-Business Suite, CRM (Salesforce Sales Cloud, Service Cloud, Revenue Cloud, Commerce Cloud), Service Management, Financial Management, Human Capital Management, Advanced Procurement, Supply Chain Management, Configure Price Quote, Contracts Lifecycle Management and Integrations using Oracle SOA, MuleSoft and Boomi. We help customers implement best-in-class solutions for operational excellence. Our portfolio of experts address a range of customer needs, Why BayApps? With cross-industry capabilities spanning enterprise resource planning, customer relationship management, and supply chain planning, our experts help customers manage the complexities of global business environments. We believe in partnering with our customers. With a proven track record of delivery on time and quality, we ensure cost savings and high customer satisfaction. We have an efficient offshore delivery model, with delivery team available 24×7.

Company details

Company typeTPE

IndustryIT Services & IT Consulting

Company size11 - 50

Links

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Job description

This is a remote position.

BayApps is looking for an Oracle EBS Financials Functional Analyst to be the focal point for support and enhancement of Oracle EBS Financials business processes. Key activities for this role will include business process refinement, solution design, configuring EBS modules, testing, and end user support for key Finance modules in a global Oracle environment. The candidate will be a part of the Finance Solutions Delivery organization, and will have technical ownership of all aspects from project implementation to process enhancements to sustaining support.

Responsibilities:

Work closely with business stakeholders and users to gather the end-user requirements and communicate IT priorities and delivery status to the business units
Development of test scenarios and test cases, orchestrate the execution, test run validation of functional user testing
Design and development of third party integrations, operational workflows, the development and execution of the roll-out strategies, cut-over plans, end-user training and support and end-user documentation
Understand, communicate, and educate on the complexities, interdependencies and data flow of business processes across Oracle EBS finance modules, including GL, AP, AR, CM, FA and EBTax
Development of clear functional business requirements/specifications
Troubleshooting production issues through discussion with end users and technical resources, including problem recognition, research isolation and resolution steps.
Maintain the health and effectiveness of the Oracle platform over time
Take ownership of issues and work with business users and the development team to find resolutions
Provide day-to-day functional support and troubleshooting including table level SQL research queries
Drive open and comprehensive communications with key stakeholders, managing their expectations through clear and frequent communications
Maintain and modify configuration, security, and access of Oracle modules
Create and maintain application and process documentation, as well as training materials
Guide and lead testing activities from unit testing to Production validation

Requirements

Qualifications:

Minimum of 8 years of experience with Oracle R12.2 Financials modules, including GL, AP, AR, XLA, CM, FA, EBTax, iExpense, AGIS, Advance Collections
Experience working on Oracle Enterprise Command Centers, Lockbox Payments, Customer epayments such as Credit Card and ACH
Good understanding of financial tables and SQL technology
Strong subledger accounting knowledge is a must. Should be able to analyze and identify any root causes in case of accounting and during period close issues.
Experience with the below modules will be considered a plus,

Inventory, Purchasing, OM, Service Contracts, Installed Base
Experience with the below tools is a plus,

DOMO, Vertex, OneSource, Pagero, Revpro, GetPaid, CyberSource, Runpayments
Experience with Salesforce is a plus
Must be an effective communicator (written and oral) across all levels of organization, including users, developers and management
Must have experience documenting requirements and developing system / user test plans