Senior level expertise to implement Oracle Procure to Pay (P2P)

- Extensive experience in implementing and testing Oracle Financial Modules including IP/PO, AP, PA, GL and Pay process (P2P).

- Mandatory CPA/CA (Certified Public Accountant)

- Excellent knowledge of best practices and an understanding of industry trends and difficulties

- Superior attention to detail with excellent written and verbal communication skills

- Ability to understand complex business needs and adapt appropriately.

- Strong Knowledge in Revaluation, Translation, Consolidation process using GCS.

- 5+ years' experience in Solution Design; Preparing specification documentation; Designing process workflow; Identifying and resolving Gaps; Providing functional inputs for specifications, business process, and Post implementation Support.

- Proficient in the concepts of Multi-Org, Global Consolidation System, Multiple Reporting Currencies and Flex field setups.

- Strong knowledge in GL balances conversion using translation and revaluation process for final balances in reporting currency.

- Expertise in reconciliation of Sub-ledger modules with module.

- Expertise in Client Interaction, Requirement Gathering, Process walkthrough and Functional Design documentation.

- System administration skills include defining request groups, responsibilities, users, assigning responsibilities to user setup of profile options and maintaining concurrent programs.

- Experienced in Sub-ledger Accounting (SLA), Accounting Setup Manager, Multi Org Access Control (MOAC).

- Exemplary written and oral communication skills.

- Proficiency in building and giving presentations to business partners

- Understanding of large organizations and dynamic decision making

- Understanding of Agile program management

- Strong team orientation and interpersonal skills, including ability to function proactively by anticipating priorities and requirements of team stakeholders.

- Demonstrate the ability to manage multiple priorities while maintaining attention to detail, to influence others and work independently.

- Possess strong analytical and problem-solving skills and the willingness to take on stretch assignments to meet critical deadlines and exceed management and client expectations.

- Ability to work in a dynamic fast-paced environment with ambiguous situations; must be extremely flexible and have a strong aptitude to manage competing priorities and ensure critical follow-up of initiatives

- Proficient in the use of desktop tools and software for presentations, consolidation of data and process mapping, e. , MS PowerPoint, Word, Excel, and Visio.

- JIRA experience is a plus.

Requirements:

- Ability to diagnose and solve system problems while maintaining professionalism and courtesy.

- Adaptable and resourceful, capable of working under pressure to meet aggressive deadlines.

- Proven interpersonal skills; ability to work productively and professionally with any level of business and technical resources.

- Self-starter and strong self-initiative to meet project deliverables, overcome issues, and effectively communicate project timelines for deliverable and resources.

- Strong documentation skills including AIM/OUM methodologies.

- Should have worked in a customer facing role for at least 5 years

- Work effectively in a team environment spanning multiple locations

Qualifications:

- Graduation / Master in Accounting / Finance - MBA, CA, ICWA) is preferred

- Bachelor's degree in Computer Science, Information Technology or an equivalent.

- Oracle implementation certification in Financials Suite