*Please reply only to *                 *
[EMAIL PROTECTED] <[EMAIL PROTECTED]>
*                  248-489-8484                   ext 52*
**

*Please send suitable resumes with all the skills only*

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Dear Friend

Good morning

How are you doing?



I have got a requirement for your bench consultants.

Please review the requirement and let me know if you have any for this.

If YES, please send in their latest resume in word format and the following
details:

Availability –

Present Location –

Relocation –

F2F interview –

Rate (all inclusive) –

Contact #

Visa status –





*Requirement details are as follows:*



Position –    *Oracle  Apps Fin Technical Consultant*

Duration –   *7 months contract
*Location –   *Austin, TX*

Rate –         *$Open per hr (all inclusive)*

Interview – *Telephonic then F2F (on own expenses)*

Start date – *ASAP*



*Description:*

Consultant shall monitor Inbound and Outbound interfaces for transactions
that upload to the general ledger and subsidiary accounts payable and
purchase order ledgers. Analyze and develop interfaces to 3rd party
applications.
Support, develop and resolve issues with Oracle 11.5.5 financial processes,
workflow, Discoverer and Oracle RDBMS, PL/SQL. Support end of year Fixed
Assets processes that post depreciation to the GL.


*Minimum Requirements:*

·         Experience logging and monitoring Service Requests (SRs) through
Metalink (Oracle Service Request Log).

·         Experience and understanding of monthly period opening and closing
routines and their effect within the Financial modules.

·         The creation of future General Ledger periods to ensure a custom
product (PM32) works correctly.

·         Ability to control procurement approval hierarchy through the use
of shared HR APIs

·         Experience with end of year FA processes that post depreciation
transactions to the General Ledger.

·         Experience with Unix (Sun Solaris v.8)

·         Oracle Financial 11.5.5 modules Account Payables, Account
Receivable, General Ledger, Purchase Order, Procurement and FA.

·         Oracle Reports as relates to creating and modifying in an Oracle
Financial environment

·         Familiarity with the concurrent manager process and the ability to
create, amend and debug custom concurrent programs.

·         Experience with PL/SQL, SQL*Plus, SQL*Loader

·         Experience with Oracle Workflow, Oracle Discoverer, Oracle
Relational Database Management System (RDBMS)

·         Monitoring of interfaces that upload transactions into Accounts
Payable, General Ledger and Purchase Order.

·         Analyzing and Developing Interfaces to 3rd party applications

·         Providing miscellaneous support to integration points with other
misc. applications (e.g. Outreach Manager, B2GNow, Drug & Alcohol Testing
Application)

·         Familiarity with SAP MM/MRP processes would be beneficial to
support interfaces inbound to Oracle Financials/Procurement

·         Visual Basic for Applications



GOOD DAY





Cheers,

*Kishore Yendapalli *

*Resource Manager*

|Saras America Incorporated | 38345 W.10 Mile Road, Suite #300, Farmington
Hills MI 48335 | *248.489.8484 X 52 *|
[EMAIL 
PROTECTED]<https://mail.sarasamerica.com/OWA/redir.aspx?C=ce16cc91196a45189008fca9be533d78&URL=mailto%3akishorey%40sarasamerica.com>|
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