Customization of R12 Reports (Finance Modules)

Customization ~20 reports of Oracle R12 finance module(FA, GL, AR, AP, CM) in 4 weeks. Coordination with our IT and Client's IT and finance team to complete customization. Primary Skills:- Oracle Techno-Functional Expert (Finance Modules) Secondary Skills:- Solutioning abilities and Stakeholder Management Role Purpose:- contract for 3-4 weeks (Freelancers with 5+ Years experience preferred) • Study Clients current Oracle Financial processes and identify report customization requirement for ~20 reports • Understand client’s current processes in FA, GL, AR, AP, CM modules and minor report customizations • Work with the client’s IT and functional/finance team to design customization requirement and document same • Work with the client’s IT and functional/finance team to test developed custom reports and take sign off. • Document customization plan, changes, meeting minutes and signoff etc. Key Accountabilities:- • Study existing processes and technology solutions that are in place for the financial processes • Working with the client’s IT and functional/finance team to deliver the report enhancements • Excellent oral and written communication skills • Effective negotiation and customer management skills • A logical approach to problem-solving and an investigative and inquisitive mind Desired Profile:- Essential:- • EBus Financial experience –in particular the modules AP / AR / CM / Assets / GL Forms/Reports customization • Superuser understanding of finance modules, e.g. o AP invoice entry and PO matching (resolution of new transactions likely to be swept) o AR transaction and receipt entry o Fundamental GL knowledge of chart of account segment maintenance, cross-validation rules etc. o Strong knowledge of enquiry screens and standard reports in each finance module o Understanding of key processes (system and business) - e.g. PO/AP matching functionality and transaction flows, approval workflows, create accounting processes, reporting tools, and options etc. • Understanding of the source of accounting transactions, • Foundation SQL skills and a reasonable knowledge of the tables within each schema within financials • Desired:- Useful if he/she has had exposure in the Oracle support website, Excellent knowledge of Oracle and Finance and Accounting