Offer summary

Qualifications:

Strong expertise in Oracle EBS Custom applications and PLSQL, particularly in Finance modules (AR, AP, GL, OM)., Experience with Unix, Rest API Calls, Data Loaders, and tools like Putty and Jenkins., Proficient in developing PL/SQL packages and migrating infrastructure to cloud environments., Ability to troubleshoot and provide solutions for integration issues with third-party applications..

Key responsibilities:

Automate custom Account Receivables jobs and build payloads for API interactions.

Develop and maintain PL/SQL packages for financial transactions and reporting.

Support production environments by debugging issues and collaborating with business and technical leads.

Upgrade and retrofit existing forms and reports, and implement solutions in Oracle Cloud Infrastructure.

Job description

Must have Skills :-

Good in Oracle EBS Custom application with PLSQL in Finance modules.

AR, AP, GL OM modules including reports, forms, PLSQL, Unix, Rest API Calls, Data Loaders, Putty, Jenkins etc.

Automating custom Account Receivables jobs in Oracle EBS Application, building payloads to GET and POST response from Third party tools also with Cloud API.

Developing PL/SQL Package for AR Invoice, Receipts, and PO Conversion in AR and PO Module.

Worked on interfaces: e.g. Receipts , AP Invoice etc.

Migrating infrastructure from on-prem to cloud, extensively involved in fixing any issues with integration with various third party applications.

Upgrade and retrofitting forms and reports into FMW 12c,

Implementation and migration into Oracle Cloud Infrastructure (OCI)

Building custom processes from scratch in financial module

Production Support, debugging issues, analysing and providing possible solutions to business and technical leads.

PLSQL objects, building packages, tables, views, procedures and making changes.

Enhancing batch CX

Upgrade of database from 11g to 12c

US Shift - Work hours: 6:00 PM - 3:00 AM IST

Location :- Mumbai / Bangalore / Hyderabad / Pune