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.