Primary Duties & Responsibilities • Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle financial modules. • Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. • Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them. • Prioritize and manage issues assigned within guidelines provided. • Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. • Pro-actively monitor key business processes and work with end users to streamline business processes using Oracle functionality and improve the efficiency. • Develop functional and technical specifications to address new business requirements. • Document detailed processes and procedures and train end users. Education & Experience • 8-12 years' experience in Oracle E-business Suite • Bachelor’s / master’s degree in computer science engineering / MCA / master's in information technology / MBA (Finance)/ CA Skills • A proven techno-functional professional, with at least three full lifecycle Oracle E-Business Suite R12 implementation/ support. • Around 8 to 12 years Oracle application’s technical experience in one or more financial modules like General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable • Knowledge on Financial domain & should be exposed to period close activities and reconciliation techniques. • Basic understanding of relevant financial statement, Account / Accrual / Trial Balance Reconciliation and Revenue Management • Should have strong knowledge on Technical and Functional aspects. Preferably techno-functional candidates with 70% technical and 30% functional • Exposure to development knowledge & experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is a must • Able to interact with business users with clear written and verbal communication as well as writing requirements and test plan documents. • Strong Hands-on technical experience on PL-SQL, XML Publisher, Query Tunning is must. • Experience of data conversions from legacy sources, Integrations with third party applications will be an added advantage. • Ability to support activities like – Financial Month end closing, financial audit requests, Lockbox functionality, Bank Payment integration etc. • Candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position. • Strong interpersonal, teaming, and problem-solving skills. • Experience of working in a team environment and should also be able to work as an individual contributor. Working Conditions • The work mode of Finisar India is Hybrid i.e. 3 days at office (Tuesday through Thursday) • Should be flexible to work outside of business hours