C2Cjobs Urgent Sure Shot Reqt- 7-8 yr exp. Sr. Oracle 25% techno -75% function FINANCIAL consultant.

Contact :
Viral Shah,
Yottasoft Inc.
viral.shahyottasoftinc.com
www.yottasoftinc.com
510-793-0707 extn - 7933

Here is the job description:
Position: Oracle Apps Finance Functional Consultant
Location : Santa Clara, CA
Duration : 3 + months
Visa : Open
Skills required:
Looking for a Oracle Apps Finance Functional Consultant
(Senior) for
about 3+ months (to begin with and scope for extension) to
come in and
help tweak existing Finance setups in 11.5.10 and implement
some minor
enhancements to the process/setups. Attached, find the
business case
outlining the short-term requirements/needs which will be
the focus for
this 3 month engagement.
Modules:GL,AP,AR,FA
 Critical Needs:
  Deferred revenue distributions are not accurate –
need to
revisit the setups
  Tracking & managing budgets & actuals in Oracle
– need to setup
additional budgetary controls
  Implement Sales tax for US & EMEA to auto-calculate
upon Order
booking
  ADI template modifications to streamline the data
uploads/imports
from Oracle
  Implement tighter security/controls on Order-to-Cash
process
(credit checks etc.)
  Issue w/ accrual reconciliation rebuild report
(indicates no data,
although there is data)
  Discoverer tool for financial data (GL, Payables)
access to the
finance team
  Trial Balance Report (Payables) is not working properly
(Report
will not accept period end date as indicated, making
Payables
reconciliation near impossible).
  Finance needs support with FA module on splitting
invoice entry
with duplicate assets by tax/freight at the Payables level.
FA Module
depreciation has inconsistencies. Mass Additions Posting
Report does
not show Reporting month, and assets are showing as various
line items
rather than as one item each.
  Recurring Journals need setup – currently it is setup
on
batches, not allowing use.
  Cash Mgmt setup to enable electronic cash
reconciliation w/ the
bank(s)
  Implement/extend cross validation rules to ensure bad
accounts &
code combinations.


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