Dear Partner,
Vigilant Technologies is a highly recognized provider of professional IT Consulting services in the US.
Here is our open requirement which can be filled immediately. Kindly respond to this requirement with your consultant resume, contact and current location info to speed up the interview process.
Click here to submit for this position online and to speed up the process.
Job Title: Functional / Technical Consultant
Primary Skills:
OA R12 Fin (AR, PA)
Location:
New York
Duration: 6 months
Description:
Job Description:
1)Should have experience in R12 implementation / support and have worked on AP,AR and Project accounting and GL modules.
2) Should have knowledge of interface processes between AP, AR and PA.
3) Knowledge of various Intercompany processing.
4) Should have worked on closing AP,AR and PA modules.
5) Good setup knowledge.
6) Sound Knowledge on AP,AR and Project accounting cycles and data flow.
7) Should be able to write queries for troubleshooting issues and knowledge of R12 tables.
8) Should have troubleshooting and analytical skills.
9) Basic Knowledge of Unix commands.
10)Able to work independantely and interact with the clients on day to day basis.
11) Knowledge of OBIEE would be an added advantage.
Responsibilities
1)Handling Month end close and ensuring all the transactions are processed correctly.
2) Handling reconciliation issues between AP ,AR PA and GL.
3) Handling user queries and Production support for Oracle applications R12.0.1.
4) Handling reporting month end to generate reports in Cognos and other reporting systems used by clients.
5) Troubleshooting issues related to Payment batches.
6) Assisting users and offices in closing the AP,AR and PA modules for their individual offices for particular month as a part of month end activities.
7) Working on various close related activities.
8) Troublshooting issues during the close.
9)Doing various setups in AP,AR and PA.
10) Working on operations activities like processing transactions stuck in interface, running intercompany processes.
11) Resolving exceptions for the intercompany transactions.
12) Generating reports after the month end close using OBIEE and recording them to the reporting applications.
13) Communicate with the clients and user communities to understand the issues and provide solutions.
Click here to submit for this position online and to speed up the process.
Please respond with your consultant resume, contact, rate and current location info to speed up the interview process. I will contact you if I need further details.
Ravi Teja
Technical Recruiter
Phone: 248-614-2500 Ext: 211
3290 W Big Beaver Rd,#310
Troy, MI 48084
E-mail: rtjillella@vigt.com
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