Systems Engineer III

5 - 10 years

0 - 1 Lacs

Posted:6 days ago| Platform: Naukri logo

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Skills Required

oracle ebs xml publisher oracle ebs r12.2+ technical oaf shell scripting sql / plsql

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview:

TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers.     

Job Title: Systems Engineer III

Key Responsibilities

  • The candidate shall provide services to the client, pertaining to implementation of accounts receivables initiatives of the client's ("Accounts Receivables") to be recorded / processed in Oracle Financial Application ("OFA"), a software platform connecting and automating financial management services including payables, receivables, fixed assets and reporting ("Services"), the Accounts Receivables being managed by the client. 
  • The Services includes the following tasks to be performed by the Service Provider:

Configurations in OFA:

  • Assist the client in implementing the business and financial accounting requirements provided by the client's business teams through creation of new entities and configuring requisite billing and cashapp setups, on OFA; and
  • determine whether given client's requirements can be configured in OFA system parameters to achieve required system functionality or it needs to be delegated to build an interface or process to supplement existing OFA system functionality.

Data migration and reconciliation:

  • assist the client in design, configure, and test solutions that support Accounts Receivables in OFA including movement of existing set of transactions to other or new entities, as specified by client;
  • write detailed functional specifications of data conversion programs and modify existing programs to fit Accounts Receivables as specified by the client;
  • assist the client to enable data conversion and reconciliations to ensure that transactions are moved successfully and tie back with financial accounting transactions in general ledger; and
  • create and maintain electronic documentation of data migration processes and solution designs in the format such as MS Word / MS Excel / the clients proprietary documentation tools etc., as specified by the cleint, for any automation pertaining to such data migration.

Designing custom extensions to Application:

  • assist the cleint with existing entity expansions including analyzing business requirements, define and design business solutions for data reconciliation and reporting capabilities including financial transactions related to Accounts Receivables, as specified by the client;
  • assist the client to implement any data integration possibilities to ancillary systems of the client including the client's proprietary technology applications used for financial business processes that use receivables’ system data using existing system capabilities viz., existing integration between OFA and the client’s ancillary systems; and 
  • assist the clinet to integrate the technical tools and building blocks used in the client with OFA such as workflows and user interface capabilities

Operational support and maintenance:

  • provide client interfacing support via e-mails, virtual meetings, and ticket queue on the clinet’s proprietary ticketing applications, viz. communicate with business users, including in relation to functional analysis, data flow, and data analysis relating to the order to cash functionality for the newly configured entities in OFA relating to Accounts Receivables functionality. 
  • write SQL queries and use reporting tools to research data anomalies or gather historical data to analyze problems or trends;
  • provide post implementation support for business operations and activities, as required by the client from time to time;
  • debug the issues in O2C i.e., order to cash cycle functionality for the newly configured entities in OFA concerning Accounts Receivables functionality; and
  • provide fixes and identify improvement areas in existing processes and take necessary action to notify respective team.

Leadership Principles:

  • Learn and Ve Curious
  • Bias for Action 
  • Ownership 
  • Deliver Results

Mandatory Requirements:

  • Oracle EBS R12.2+ Technical (RICE components)
  • SQL / PLSQL
  • Forms and Reports
  • XML Publisher
  • Shell scripting
  • Workflow builder
  • OAF 
  • Performance Tuning

Preferred skills:

  • Oracle EBS Functional knowledge in Financials (preferably AR)  5 years exp

Experience Required:

  • 5+ Years

TekWissen® Group is an equal opportunity employer supporting workforce diversity.

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TekWissen

IT Services and IT Consulting

Ann Arbor MI

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