Oracle Financial Consultant

Overview:

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors.

We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Job Title: Associate Consultant/ Consultant /Assistant Manager Skills: Oracle FI Location: Gurgaon/Noida Skills Required:

JoB ROLE:

Oracle Tech Risk and Controls Requirements:

• Any Graduation degree from a reputed college with minimum 3-8 years of Oracle EBS/Fusion audit Or one end to end implementation experience or Oracle EBS/Fusion maintenance & support in AP, AR, GL, FA, PO, CM modules.

• Candidate should be well versed with the configuration across different processes for the respective modules.

• Must have good business process knowledge and excellent communication skills • Oracle certification would be a plus point.

• Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage

• Knowledge and working on Oracle GRC/RMC (Roles Re-design, GRC functional rule setups) is plus • Quick learner, adapt to new client situations quickly and work under a competitive environment

• Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills

Responsibilities:

• Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

• Would be required to execute Oracle related audit and advisory engagements, as tabulated below

• Pre & Post implementation review (configurations controls review, Role Review, Go-Live strategy & Cut over strategy review)

• System utilization review

• Advisory related to above.,

• Data migration review,

• Pre & Post Go-Live reviews,

• Segregation of duties, SOD Ruleset review and design, • Oracle GRC / RMC Access Control and Process Controls review.