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Job Description

1. Job Purpose The primary function of the Oracle Financial Consultant role is to effectively support/implement Oracle Finance modules of Oracle Fusion Cloud, in order to provide an integrated information system solution. 2. Principal Accountabilities Supports multiple projects/tasks within assigned area of Oracle ERP portfolio and related business applications. Facilitate and actively participate in the Implementation cycle, to include Training, Testing, Data Migration, and Implementation. Define client’s business, technical & functional requirements. Assist Business Users in mapping business practices to implement various Oracle modules, using standardized implementation methodology including reports specification development and deployment. Performs Oracle Financial Report testing and Validation. Performs miscellaneous tasks as assigned by his direct manager. Develops and documents expertise, know-how, controls, and capabilities within the Oracle ERP. 3. Communications and Working Relationships Works directly with the Oracle Financial Track Lead in the implementation of ERP System. Work closely with Project Manager in ERP projects management & planning activities. 4. Knowledge, Skills, and Experience Bachelors and/or master’s degree in accounting or equivalent. Minimum 2-3 years of experience in ERP Oracle Financial Fusion Cloud Should participate at least 2 full cycle implementation projects with Oracle Fusion Cloud with extensive experience in Oracle Financial modules including Tax implementations. Should have a very good functional financial experience that let him can cover various financial treatments consultation. Experience with the following: AP: Work Bench details, Setups and configurations, key reports analysis, details on specific standalone features provided by oracle). GL: Configuration and setting up. Awareness on the key features provided by Oracle GL - Revaluation, consolidation, translation, general options, and allocations. Report development by BI. Budgets: Creation, uploading, updating and Control. AR: End to End awareness of Order to Cash Cycle. Key Functionalities of auto accounting, Auto Invoice interface generation and creation of statements and dunning letter. Cash Management: Bank Reconciliation Processes - Manual and Automating. Cash forecasting procedures Dependency on other financial modules. Fixed Assets: Asset Creation process - Manual and Automatic. Awareness of Asset category definitions - Depreciation rule, methods, etc. Creation of Asset Books and Calendars. BI/Hyperion (added advantage). OUM Implementation Methodology: Documentation procedures across different phases of the projects. Configuration and setups: Hands on experience in performing setup and configuration. Add on having oracle certification. Excellent in Excel Excellent Communication Skills and a Team Player Excellent communication and presentation skills Excellent proficiency of English (written and spoken)

Nichebit Company Overview ( www.nichebit.com )

About the company : Company Overview (www.nichebit.com) Nichebit is a professional IT services company focusing on providing Innovative and Niche technology solutions and services specialized in Enterprise Integrations – Digital Process Automation – Business Analytics & Business Intelligence – Product Life Cycle Management. We work on various technologies and products as per the requirements of our customers. We are located in some of the major cities in India. We cater to various industries such as Insurance, Manufacturing, Finance etc. We believe that we can help our customers make a difference in their business operations with our niche technology solutions and services which allows them to do their business with greater speed and flexibility.