Oracle Techno-Functional (70% Functional and 30% Technical)
Location: US, NY, NY
Employment type: Contract
Required experience: Mid-Senior level
Industry: Information Technology and Services
Function: Information Technology
Company profile: RHB Recruitment Ltd is a business process outsourcing company with its state-of-the-art delivery center (existing capacity of 110 positions/ seaters) in the prestigious building of Nexteracom in Ebene City, Mauritius. RHB Recruitment Ltd is a tailor-made and customized portfolio of services to clients in the areas of recruitment, HR and resource management, Bagatelle Recruitment has a unique combination of local knowledge and global expertise. Our focused and committed approach to contract staffing, interim management and permanent search and selection recruitment services, means we always supply high quality candidates to our worldwide client base. .At RHB Recruitment Ltd, we have a highly trained workforce who are multilingual (French and English as main languages) and we enable clients to save up to 50% on costs through global economies of scale, operational efficiencies and good risk management. Coming soon: (1) Expanding capacity to 250 positions by October 2013, (2) Setting-up offices in Africa and Asia, and (3) Constructing a 40,000 Sqft state-of-the-art building in Ebene City by 2016 to provide Business Continuity services to clients across the globe.SpecialtiesRecruitment Services, Contract and Permanent Resources, Staffing Solutions, HR and Compliance Management, Project Resource, Oracle, Business Intelligence, Senior Management, Support & Infrastrature 
Description: Job Description: 1)Should have experience in R12 implementation / support and have worked on AP,AR and Project accounting and GL modules.2) Should have knowledge of interface processes between AP, AR and PA.3) Knowledge of various Intercompany processing.4) Should have worked on closing AP,AR and PA modules.5) Good setup knowledge.6) Sound Knowledge on AP,AR and Project accounting cycles and data flow.7) Should be able to write queries for troubleshooting issues and knowledge of R12 tables.8) Should have troubleshooting and analytical skills.9) Basic Knowledge of Unix commands.10)Able to work independantely and interact with the clients on day to day basis.11) Knowledge of OBIEE would be an added advantage. 
Requirements: Responsibilities1)Handling Month end close and ensuring all the transactions are processed correctly.2) Handling reconciliation issues between AP ,AR PA and GL.3) Handling user queries and Production support for Oracle applications #URL_3a238e8b15eb98ebdb74af72b0fdfd9e2c26a94932c6ed99c9d46af03e0fa97d#.1.4) Handling reporting month end to generate reports in Cognos and other reporting       systems used by clients.5) Troubleshooting issues related to Payment batches.6) Assisting users and offices in closing the AP,AR and PA modules for their individual offices for particular month as a part of month end activities.7) Working on various close related activities.8) Troublshooting issues during the close.9)Doing various setups in AP,AR and PA.10) Working on operations activities like processing transactions stuck in interface, running intercompany processes.11) Resolving exceptions for the intercompany transactions.12) Generating reports after the month end close using OBIEE and recording them to the reporting applications.13) Communicate with the clients and user communities to understand the issues and provide solutions.
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