ERP Senior Specialist

EXP- 8-10 Yrs

• Pre-implementation workshop with business leads and IT leads to understand business requirements for transitioning from legacy systems to Oracle Fusion ERP Cloud and share fit-gap analysis and findings with the client.

• Specialist in Budgetary Control, AP, AR, FA , GL Approvals, Tax, OIC, Accounting Hub, Lease Accounting and cash management.

• Conversion of master and open transaction data, using file-based data import (FBDI) for financials – GL balances, suppliers, customers, open AR invoices, open AP invoices; testing accuracy of data loaded during CRP, SIT, UAT and production cutover.

• Reconciliation of data loaded during production cutover through combination of standard and custom reports

• Custom BI Publisher reports: Gather business requirements, prepare specification document, obtain sign-off, carry out unit testing, release it for user acceptance testing and production move.

• Prepare configuration documents for financial cloud modules and share with IT/business leads for review and sign-off.

• Detailed testing of business scenarios as part of CRP1, CRP2, SIT and UAT phase. Publish test results for review and sign-off by IT leads.

• Conduct training sessions for key business leads and share detailed training scripts.

• Provide post go-live support, share metrics with business team on issue type, root cause and business process improvements.