Oracle Application Financial systems more into Order to Cash business functions
Business system analyst for daily support, bug fixes, enhancements and projects
What You'll Do
Perform business analyst tasks more focused around technical architecture, data flow, analysis, reconciliations, writing technical and design documents, validate development work, Prepare test cases etc. Team player with solid working experience with Oracle R12, third party applications, Integration tools, Web Services, SOAP/REST API, APEX and related technologies Excellent development experience around PL/SQL, Oracle reports, XML Publisher, Interfaces and Oracle workflows. Excellent knowledge and expertise around SLA (Sub ledger accounting), Understanding around basic accounting, data flow all the way till posting to GL. Responsible for helping business to troubleshoot issues and help with month, quarter and year end activities Excellent skills around AOL objects, system administrator tasks around registering, defining new AOL objects, performance tuning, ETL tools and basic understanding around Unix shell scripting. Demonstrate and apply knowledge around SDLC using different tools like Incident Management, Change Management, RICE objects to better manage the work and have excellent understanding in coding standards. Working closely with cross functional IT teams & business partners on daily basis. Demonstrate your excellent and in-depth knowledge & understanding around Order to Cash cycle, underline architecture, data flows including and not limited to core functionalities across Accounts Receivables, Revenue Recognition, Order Management & General Ledger Demonstrate solid experience and past knowledge to solve system issues, system bugs, write up ad-hoc data fixes that you will experience every day, but more toward critical times especially during month/quarter ends. Demonstrate your knowledge and willingness to learn additional functional areas that are indirectly linked with core business flows for order to cash cycle. Solution building, architecting and Issue resolutions around Order to Cash cycle including excellent knowledge around Revenue recognition both 605 and latest adoption ASC 606 Good understanding around CRM Application (SFDC) and basic flows would be a plus. Expect to be part of major initiatives across the company especially around order to cash cycle, Integration between CRM application, Analytics and Reporting, Upgrades, acquisitions, audits. Clear communication, documentation and presentation skills are must. Manage Oracle SR’s in your area, assist team with planning, testing any new patches, patch analysis and coordination with multiple teams.
Who You Are
At least Graduate with 8+ years of relevant hands on experience
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