The Oracle India Pvt. Ltd. Has invited applications for the post of Functional Consultant.
The primary regional functional and technical expertise concerning the general ledger. A resource for country controllers concerning technical and/or process issues that are related to the general ledger.
Provides liaison between the country controllers and App IT for technical issues, setups, and upgrades. The premier driver in the region for global consistency for GL processes. Provides recommendations to the GL Divisional Process Owner (DPO) or other module GPOs for process changes or technical enhancements. Understand and assessing local reporting requirements. The DFE needs to be able to articulate how these requests can be met with either standard reports, other tools (Discover, SEBL analytics), or through an enhancement. A resource for the line of business in determining if a process change or requirement will have some sort of implications to the general ledger.
Responsibilities:
- Prioritize regional requirements / issues and escalates process requirements to DPO.
- Assist controllers with month end and quarter ends close issues that are technical in nature as it relates to the general ledger, e.g. system performance, segment changes, consolidations (downloads), posting and/or issues related to interfaces.
- Provide training concerning processes and/ or gl technical functionality.
- Testing coordinator: Coordinates and participate in required local testing (UAT) for upgrades or patches.
- Drive process improvement with a clear understanding of possible incorporation of regional constraints that do not inhibit global standardization.
- Performs responsibility audits for any general ledger responsibility with setup
- Responsible for running month end extracts for the Balance Sheet Scorecards and granting, modifying, or deleting appropriate user access.
- Escalating GL issues on the behalf of local countries and specific region
- Works very closely with the Apps ITs general ledger Global Application Owner (GAO)
- Ensuring that regions adhere to global processes
- Addressing ad hoc email queries concerning questions and issues with the GL.
- Handling Ad hoc calls for clarification on standard processes or possible exceptions
Challenging, assessing, and clarifying requests for setups (accounts, cost center, Lobs, company codes, SOBs) and/or process changes. - Attend meeting & calls that have global or regional implications with the GL module
- Provides the first line assessment for service request handling. The DFEs should assess whether an SR is a training issue, process issues, or technical issues. Based on their assessment get the SR direct to the appropriate parties for resolution.
- Knowledge in GL and Intercompany module setups, testings of all GL and Intercompany functionalities(ERP module functionalities)
- EPM side person should be having experience in Financial Consolidation and Close(FCCs) and Data Visualization(DV) and Narative Reporting(NV) tools.
Qualification
PG – M.Com – Commerce, MBA/PGDM – Any Specialization, CA – Any Specialization, CS, ICWA (CMA)
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