Job Description :
Required Skills/Experience:-
strong experience in functional design and configuration on Oracle Financials Modules: Oracle General Ledger, Cash Management, Accounts Receivables, Accounts Payables, Purchasing, Fixed Assets, eBTax, etc with R12 release 12.1.x or higher
Consolidation and elimination. best practices and setups for consolidation; also the processes that need to be run and the accounting entries that happen as part of the consolidation for intercompany AP and AR invoices. HE wants to specifically understand how ITCO payables and receivables are eliminated during this process.
Vertex tax implementation: they have engaged with Vertex for the implementation but would like Jade to help with setups and testing of the same along with the exemptions at customer and product levels for both sales (OM/AR) and use )PO/AP) tax.
They have some issues around deferred COGS. They need the consultant to be able to be an expert in the Oracle process of revenue and cogs recognition.
OTBI, FRS, and Smartview report: which reports are to be used in which scenarios. He also wants us to train their team to build their own simple reports.
Sox compliance roles and security setups in Oracle. They have engaged with another company to implement SOx