Finance Techno Functional P2P + FA+GL

• Provide day-to-day production support for Oracle EBS R12 modules: iProc, PO, AP, CM, FA, and GL

• Investigate and resolve user-reported issues related to system functionality, performance, and data integrity.

• Collaborate with functional users to gather requirements and deliver technical solutions including reports, customizations, interfaces, and workflows (RICEW).

• Support month-end/year-end activities and ensure timely resolution of financial close-related issues.

• Create and maintain functional and technical documentation for changes and enhancements.

• Troubleshoot and debug PL/SQL packages, forms, and workflows.

• Perform root cause analysis and recommend preventive measures for recurring issues.

• Coordinate with DBA, infrastructure teams, and Oracle Support (SRs) to resolve critical issues.

• Work on Oracle patches, upgrades, and testing cycles (e.g., UAT, regression testing).

• Participate in system enhancements and minor projects from requirements gathering to deployment.

Required Skills and Qualifications:

• 5+ years of experience with Oracle EBS R12, especially in iProcurement, Purchasing, AP, CM, FA, and GL modules.

• Strong understanding of P2P and financial business processes.

• Hands-on experience with Oracle Forms, Reports, PL/SQL, XML Publisher, and Oracle Workflow.

• Experience in interfaces, conversions, extensions, and custom reports (RICEW).

• Ability to work directly with users to gather requirements and provide support.

• Familiarity with Oracle AIM or OUM methodology is a plus.

• Experience with Oracle Support (SR) process and patch management.

• Excellent problem-solving and communication skills.