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Job Type
Contract
Full Job Description
• Lead functional tracks on AST’s Oracle Cloud ERP engagements.
• Provide subject matter expertise in Oracle Cloud Financials GL, AP, AR, Tax, Collections, Expenses FA, & CM modules.
• Through understanding of Chart of Accounts structure having lead Chart of Accounts re-designs, analyzing financial reporting needs, lead month end and year end close.
• Have very sound accounting knowledge and provide solutions based on accounting principles and rules for the financial modules.
• Complete project tasks and deliverables as per established project timelines. Written deliverables should be of the highest quality as per established project templates.
• Engage with clients and lead workshops to define business requirements.
• Conduct gap analysis between delivered functionality and client requirements. Provide solutions to gaps along with recommended solutions for the Cloud Financials modules.
• Document gaps, issues, and solution process flows.
• Map customer’s business process to Oracle Cloud Applications processes.
• Configure the modules to align with customer’s business processes.
• Migrate customer financial data from Legacy to Oracle Cloud Applications.
• Prepare the functional design for all technical objects.
• Develop testing scenarios and test scripts.
• Lead testing events like unit, integration, and acceptance testing for the Cloud Financial modules. Tasks include finalizing scenarios with the client, prepping data for testing, providing the schedule for the events, coordination of completion of testing and ensuring accuracy in testing.
• Facilitate knowledge transfer.
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