Greetings,
Hope you are doing well
Please review the following job description and share consultants suitable for this role.
Title: Oracle Financial Consultant with Oracle GL v 12.
Duration: 6 months
Preferred local candidate, will have to go onsite occasionally
Palo Alto, CA
Requirements of consultant
· Experienced oracle financial functional support, particularly with GL integration associated with M&A activities
· Oracle 12 experience
Main Goals
· Create 1 consolidated General Ledger (3 companies)
· Create 2 new fiscal calendars (Jan-Mar 2021 as interim & Apr 21-Mar 22 as new FY2021)
Responsibilities
· Layout Framework, milestone and checkpoints for activities below
·
Add 2 company orgs to Chart of Accounts to
differentiate the other 2 companies on-going activities for segment reporting
· Support Accounting with migration of 2 companies master vendor, customer and banks data into consolidated Oracle
· Support Accounting with the transfer of the 2 companies 01/01/21 beginning balances
· Support IT with interface from existing Oracle Live subledger to GL
· Support Name change activities
· Create mapping to accounts in Oracle GRA (Global Reporting Accounts) Consolidation module
Thanks & Regards,
Abhi
TrustMinds, Inc.
1681 E Auburn Road, Suite G, Rochester Hills, MI 48307
eFax. (801)-807-3597
Email: re...@trustminds.com