Dear Friend,
We have a job opening for the below rek, please send some
matching
resumes along with Availability, Rate, Contact details ASAP.
This is for my one of Direct Clients, we will arrange
immediate
interviews.
Here is the job description:
Position: Oracle Apps Finance Functional Consultant
Location: Santa Clara, CA
Duration: 3+ months
Visa: Open
Desired Skills:
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.
With regards
Chandra Sekhar
408 239 4571
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