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Date: Jan 17, 2018

Location: Hyderabad, AP, IN

Company: NTT DATA Services

Req ID: 8651 

 

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.

 

NTT DATA Services currently seeks a Oracle AR Functional SME/Consultant to join our team in Hyderabad, Andhra Pradesh (IN-AP), India (IN).

 

 

 

Skillsets needed -
1. Oracle Accounts Receivables Setups and Configurations like Transaction Types, Transaction Sources, Auto-Accounting, System Options etc.
2. Hands-on experience on AR functionalities like AutoInvoice for invoices coming from Oracle Order Management module, Autocash, Lockboxes, Credit Checking and Aging.
3. Though this role isn’t required to write code, person must have good understanding of how PL/SQL is used in building interface in or out of Oracle AR.
4. MANDATORY: Implementation Experience of recent 2-4 years in above areas. Overall experience of 5 to 10 years.
• Profiles having only support or post go-live maintenance experience or having above experience beyond 4 years in past, will be rejected outright. Do NOT send such profiles.
• R12 experience will be a definite edge over R11.5.10 experience.
5. Should have implementation experience of O2C cycle.
6. Should have implementation/support experience of Credit card ( PayPal/Cybersource)
7. Must have implementation or support experience on EDI documents ( 810, 812, 820).
8. Should have worked on the (RICE) Components.
9. Should have basic knowledge of ( Trade- Management/ Advanced collections)
10. Should have good understanding of accounting concepts.

Job Responsibilities -

1. Utilize your functional (70%) & technical (30%) skills to give shape to future business processes and architecture in the areas of Oracle Accounts Receivables, Advanced Collections, Cash Management, Credit Management, and iReceivables.
2. Drive map-gap discussions with business users and document the solution alternatives (7-ways) in order to help conclude on the optimum choice, with a goal of minimizing customizations and of long-term sustenance. Work as a business partner, but provide pushback if these goals do not seem to meet.
3. Do the setups and configurations as needed for Oracle Accounts Receivables, Advanced Collections, Cash Management, Credit Management, and iReceivables in DEV environments. Document the setups in a BR100 document, get it signed off from GE and handover to designated GE setup owners for doing setups in TEST, QA and PROD. Keep BR100 up-to-date.
4. For any customized process, write the functional design document (MD020) and get it signed off from business. For the technical design document (MD060), provide detailed inputs to development team.
5. Develop and execute testscripts for unit-testing, business-testing (during CRPs/UATs) and integration-testing (during SIT).
6. Work effectively with business, vendor/partners's resources and various IT teams such as Infrastructure, SOA and DBAs. Raise red flags promptly. Assist in building consensus and resolving conflicts, if any.
7. In case of issues discovered, help in troubleshooting and performance tuning of above-mentioned modules. Raise SRs with Oracle whenever needed and keep them up to date.
8. Simplify business processes by utilizing features and functionalities Oracle builds in the above-mentioned modules. Standardize the processes wherever opportunity exists e.g. by reusing the object or by following a global design when available. Help maximizing business goals.
9. Learn, adopt and help improving GE Appliances ERP implementation standards, policies, governance and operational procedures.
10. Proactively set action plans for himself and for the team working with you, with minimum supervision.
11. Share all your work with GE and vendor/partner’s team, follow all the knowledge management practices, and whenever necessary, provide an effective KT / training to identified resources.

 

 

This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries.  Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.                                                                                

                     

About NTT DATA Services

 

NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.

 

NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 100,000+ professionals in more than 50 countries, and NTT Group, a partner to 85 percent of the Fortune 100. Visit nttdataservices.com to learn more.

 

NTT DATA, Inc. (the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs.  The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law.  To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.

 

 

 


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