DTI has an immediate need for an Oracle Cloud Financials Principal Consultant (AP/AR) for a 6 Months.
Consultant must work on our W2
Location- Turlock, CA
Job Description:
Modules: AP/AR are priority
Currently, we are looking for an Oracle Cloud Financials Principal Consultant (AP/AR) to join our team.
What you'll do:
Lead functional tracks on AST's Oracle Cloud ERP engagements
Provide subject matter expertise in Oracle Cloud Financials GL, AP, AR, Tax, Collections, Expenses FA, & CM modules
Through understanding of Chart of Accounts structure having lead Chart of Accounts re-designs, analyzing financial reporting needs, lead month end and year end close
Have very sound accounting knowledge and provide solutions based on accounting principles and rules for the financial modules
Complete project tasks and deliverables as per established project timelines. Written deliverables should be of the highest quality as per established project templates
Engage with clients and lead workshops to define business requirements
Conduct gap analysis between delivered functionality and client requirements. Provide solutions to Gaps along with recommended solution for the Cloud Financials modules
Document Gaps, Issues and Solution Process Flows.
Map customer's business process to Oracle Cloud Applications processes
Configure the modules to align with customer's business processes
Migrate customer financial data from Legacy to Oracle Cloud Applications
Prepare the functional design for all technical objects
Develop testing scenarios and test scripts
Lead testing events like unit, integration and acceptance testing for the Cloud Financial modules. Tasks include finalizing scenarios with the client, prepping data for testing, providing the schedule for the events, coordination of completion of testing and ensuring accuracy in testing
Facilitate knowledge transfer
What we're looking for:
Demonstrated ability to provide subject matter expertise in core Oracle Cloud ERP Financials modules (GL, AP, AR, Expenses, Tax, Collections, FA & CM)
Good knowledge of general accounting and accounting principles
Lead Experience in Cloud Oracle Applications implementations
Minimum of 3-5 years of ERP Implementation Experience with least 2 full cycle implementations on Oracle Cloud Applications as Module Lead
Experience in Business Process Consulting, problem definition, facilitating global design workshops, business process analysis, providing subject matter guidance, system integration testing, training and production deployment
Experience in the following is a plus but not mandatory
Budgetary Controls and Encumbrance Accounting
Exposure to SCM and Project Portfolio Management applications
Able to work in a fast-paced environment with a diverse group of people
Able to effectively collaborate with Customers, PMO, Onsite & Offshore team
Capable to work independently, take initiative with minimal supervision yet can participate as a team member with a willingness to help where needed
Excellent verbal and written communication, active listening and interpersonal skills
Adapt to new projects quickly with a can-do, jump-right-in attitude
4-year Bachelor degree (or equivalent experience)
Able to travel per project and organizational needs.