5 Years experience with Oracle EBS (Projects; Procure To Pay; Record to Report; Self Service Modules) required; Accounts Receivable and Fixed Assets preferred Responsibilities: Perform Requirement gathering, As-Is documentation, Business Process Mapping Perform GAP fit Analysis, Level-3 Process design Perform Application configuration/setup for Oracle Applications (Inventory, Purchasing, GL,AP,AR, Self Service Modules) and custom extensions in the various instances of the release life Cycle Prepare Standard SDLC documentation such as MD50 and BR100 Conduct Resolution of issues raised during CRP/SIT/UAT sessions by Managers, key users, end users and regression testing team. Conference room pilot testing, unit testing, and integration testing. Test script preparation. Raising TARs with oracle for different issues and following up till resolution Coordination with client managers/Key users and other teams for issue resolutions and getting sign-off for release to be moved to production Desired Skills and Experience 5 years experience with multiple modules including: - Projects - Procure to Pay - Record to Report - Self Service Modules Nice to Have: At least 3 years of experience with the following modules:
Key Skills: