Business process – Procure to Pay flows, Order to Cash Flows,
standard ERP applications ,
Oracle E-Business Suite
Functional Knowledge of Financial areas
Job Description and Responsibilities
• Demonstrates relevant Work Experience
• Has worked with MS Office Tools such as Word, Excel, PPT, etc.
• Has good understanding of SCM Processes (e.g. Inventory Planning, Warehouse Management) , Financial Systems and / or CRM systems.
• Knows the business process – Procure to Pay flows, Order to Cash Flows.
• Is able to specify how the flow can work on an ERP application
• Has good understanding of Oracle E-Business Suite or any other ERP Systems such as SAP, MS Dynamics, etc.
• Has working knowledge of Oracle EBS
• Has done requirement gathering for any of the standard ERP applications (not custom built ERP).
• Has Functional Knowledge of Financial (Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash Management) Supply Chain (Order management, Purchase, Inventory) modules.
• Has worked with BI tools such as MS Power BI, Tableau etc . Trained on any BI tool
• Has worked with Wireframing Tools such as Balsamiq, Wireframe, etc
• Has prepared Diagrams for (Use case, Class, Component, Package, Deployment, Sequential, Activity, Collaboration, Data Flow Diagram, State Chart)
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