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Implement, configure, and support Oracle GL, AP, and AR modules
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Manage Chart of Accounts, ledgers, accounting calendars, and legal entities
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Configure Accounts Payable (suppliers, invoices, payments, taxes)
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Configure Accounts Receivable (customers, billing, receipts, adjustments)
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Support period close, reconciliations, and financial reporting
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Gather business requirements and prepare functional design documents
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Perform system testing (unit, integration, UAT) and support deployments
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Coordinate with technical teams for reports, integrations, and enhancements
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Resolve production issues and provide functional support
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Ensure compliance with accounting standards and internal controls