Hi *Friends*, Hope you are doing great ...!! :) I am wondering if you have any available consultants for the below positions, if so please respond me with their most updated resumes and the best contact numbers to reach them ASAP. For more details please mail me at [email protected] or call me at 201-257-5081 ext 162. * Note : All the below requirements are of the same location(Tampa,FL) and are for 2+ Years of contract.*
*1.) 27173-Accounts Payable* Description Oracle Release 12 Accounts Payable , iProcurement and Purchasing implementation resource with superior expertise and experience in system configuration and requirements definition. Requires experience in setup, operations and business requirements definition. Competencies: 3-7 years Oracle Financials Release 12 and 11.5.10 experience required. Core AP, IP and Purchasing strength with system configurations and cross functional knowledge of AP, PO and GL desired . Superior communication skills in English and SQL knowledge a plu *2.) 27187-General Ledger* Description Oracle General Ledger resource with superior functional and technical experience in system configuration, mapping and interfaces. 3 - 7 years Oracle Financial rel. 12 and 11.5.10 experience required. Candidates must have at least 2 full life cycle implementation experience with hands on configuration. Excellent communication skills and strong accounting knowledge *3.) 27189-Procure to Pay/Accounts Payable* Description Support Procure to Pay AP module - Credit Card Program . with core project team to implement new required modifications, mapping, integration and time and expense related tasks .Deliver required process and training documentation with regard to the P2P activities. Competencies: Requires Oracle eBusiness Suite Account Payables Implementation and Operational Business Knowledge. Seasoned Functional expertise within the Oracle ERP AP and ebusiness suite modules at a global or large company, with integrated interface knowledge. Oracle release 12 expertise preferred, however, must minimally have strong Oracle release 11i expertise. Previous implementation experience ideal and strong verbal and written communication skills. *4.) 27115-Project Manager-Oracle Financials* Job Description: Seeking in a mid to senior technology Project (PM) with experience working with DataWarehouses. Responsibilities include: · Provide team leadership and structure to the BAW global and implementation and support teams. · Must have strong global project management skills with domestic and offshore blended development teams. · Responsible for documentation, coordination and solutioning of all enhancement requests relative to the existing projects. · Review and communicate and lead resolution of issues related to customization and interface requirements documents. · Participate in meetings with BAW staff and management globally. · Report and follow up on issues and action items with Development and Infrastructure Teams. · Develop requirements documents to address issues and needed customizations. · Create and update test scripts for global testing requirements. · Partner with Production support and technology teams to ensure deliverables are achieved as scheduled. · Partner with Integration teams to keep apprised of solutions being implemented in ongoing geographies, countries and business. · The candidate have technical project management experience with previous project management experience in data warehouses (mandatory) · Knowledge of Oracle Financials including Internet Procurement, Purchasing, Accounts Payable, Fixed Assets and General Ledger modules is a plus. · Advanced proficiency in the Microsoft suite of products (MS Access, MS Excel, MS PowerPoint, MS Word) · MS Project proficiency · Must have excellent analytical, problem-solving and decision-making skills · A candidate that is actively engaged and asks questions · High Level understanding of RDBMS architecture, SQL and advanced queries from multiple data sources · Should have experience with Business Objects and business intelligence reporting concepts. · Financial services background is a big plus *5.) 22269-Accounts Payable/General Ledger* Description Experienced techno-functional consulting professionals with proven understanding of Oracle ERP suite, primarily AP, PO, GL. Specific implementation and production support experience preferred in Oracle R12 (at least 5 years). Must be able to operates independently to provide quality work . Performs varied and complex duties and tasks that need independent judgment. Must be proficient with SQL . Good communication skills required. *6.) 24645-Procure To Pay* Overview of Role: · Support Procure to Pay (P2P) aApplicationa System Administration (Oracle eBusiness Suite) functions in all aspects of the Software Development Lifecycle (SDLC): Dev, UAT, and Production instances. · Create and maintain Citi customized Responsibilities (application entitlement rights) and their associated Request Groups, Menus, Security Rules, and Profile Values. · Perform Discoverer Workbook sharing with authorized Responsibilities · Dimension and Role set up Administration of the Oracle Warehouse Builder (OWB) application. · Staging and processing UNSPSC mapping and translation files to the UNSPSC mapping tables. · Back up team members on P2P and other supporting applications · On boarding new applications requesting SA support. Participate on system admin related activities. · Perform process self assessments and risk assessments on supporting applications · Additional application support: CRIW, PeopleSoft CRC, PeopleSoft FRS, GRC and XML Publisher. Day-to-Day Responsibilities: · Implement P2P Responsibilities, Request Group, Menus, Security Rules, Profile Values, Discover Workbook Sharing, etc setups and changes to the P2P application to support all major and minor releases as well as production fixes per requirements of the control document (TC200: Responsibilities, TC300: Security Rules, TC400: XML Configurations) in all testing and production environments · Review and submit the final version of the control documents for production setups and obtain Global Functional Lead approval for Production Setups · Interact with Global Functional, Development, and DBA teams on all System Admin configurations and troubleshooting · Create and execute Kintana packages for System Administration setups in testing and production environments. · Create and execute DataLoader templates for system setups in testing and production environments. · Provide Production Checkout Support for P2P major and minor releases within the P2P rollout project plan including weekends and evenings if required · Back up team members on all System Admin activities · New application on boarding activities · Collect Metrics · Work with cross functional and technical team to identify and implement additional System Admin process eligible for streamlining and improvement. · Address all ad-hoc System Admin requests (including writing SQL script to obtain results) · Attend release and production support meetings · Ensures compliance with Citigroup Risk and Control Standards · Perform quarterly Risk and Control Self Assessments (RCSA). Main Competencies: · Achieving/ Driving Results: · Strong analytical, problem solving, and detail orientation skills · Strong organizational and prioritization skills · Result driven. Positive. Responsive. Proactive. · Follow up and coordination within the global team · Industry Knowledge: Good business knowledge to be able to successfully communicate with the client and other internal parties · Global Client Respect/ Service: Client service oriented and able to fulfill client requests · Communication: able to effectively communicate with all parties in oral and written communications · Able to maintain and improve established System Administration activities. · Shared Responsibilities: Fully understand and implement Citigroupas values: Responsibility to our clients, to each other and to our franchise Specifications / Qualifications: · Education: Bachelors degree or equivalent experience · Oracle eBusiness Suite framework understanding, preferably Financials or Procurement related · Strong customer service and follow up skills · Strong analytical, problem solving, detail orientation, and organizational skills · Result driven · Proficiency of MS Office products · Strong presentation and communication skills · Project management skills preferred · SQL experience *7.) 26973-Accounts Payable* Description: Oracle Accounts Payable resource with superior expertise and experience in system configuration, mapping and interfaces. Competencies: 3-7 years Oracle Financials Release 12 and 11.5.10 experience required Candidates must have at least 2 full life cycles with hands-on configuration experience in AP Superior communication skills, microsoft excel, and knowledge of SQL would be a plus. *8.) 26974-Fixed Asset* Description: Oracle Fixed Asset resource with superior expertise and experience in system documentation, configuration , conversion and reconciliation. Candidate should have at least 1 full life cycles R12 implementation experience and ability to communicate effectively. Solid Understanding of construction in progress and fixed asset accounting in accordance with USGAAP a prerequisite. Thanks & Regards, *Kavi Johnson* | Technical Recruiter CAT Technology Inc. 411 Hackensack Avenue 7th Floor, Hackensack, NJ 07601 USA Voice : 201 257 5081 ext 162 | Fax: 201 727 9296 Email: [email protected] Visit us at: www.catamerica.com | www.cattechnologies.com "Committed to Human Excellence Through IT" -- You received this message because you are subscribed to the Google Groups "SAP ABAP" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/sap-abap?hl=en.
