Oracle Financial Consultant

Strong hands‑on experience in Oracle EBS R12 Accounts Receivable (AR)
End‑to‑end knowledge of AR lifecycle: Invoicing, Receipts, Adjustments, Credit Memos, Refunds
Experience with AutoInvoice, Lockbox, AutoAccounting, SLA, and AR to GL reconciliation
Solid understanding of OM–AR–GL integrations
Hands‑on period close and reconciliation support
Experience in divestiture / carve‑out projects (data separation, customer migration, open AR balances)
Experience with Claims Management (pricing claims, short payments, deductions, dispute resolution)
Working knowledge of SQL for validation and issue analysis
Exposure to RICEW functional specs, UAT, and production support.
Experience with Cash Management (CE) (Bank accounts and bank setup, Bank statement import and reconciliation)
AR–CE–GL reconciliation
Experience with E Business Tax (EB Tax), Tax regimes, rates, rules, and jurisdictions

Good to have skills:
Integration knowledge and boundary applications, including CRM, Billing, Banking systems, Tax engines, and data warehouses
Exposure to interface monitoring and middleware in hybrid landscapes

Roles & Responsibilities:
Lead Oracle AR, Cash Management, and EB Tax configuration and solution design
Gather requirements and prepare BRD/FRD and functional specifications
Support divestiture implementations, including AR, cash, and tax data migration and reconciliation
Configure and support Claims / Deductions / Dispute management
Resolve AutoInvoice, receipt, tax, bank reconciliation, and accounting issues
Support testing, UAT, go‑live, and hypercare
Collaborate with business users, GL/OM teams, banks, tax teams, and technical developers
Provide period close, audit, and production support