11i accounting cleveland oracle resume

Interacted with Oracle Metalink support through Service Requests and followed up with them. Team Lead in a fully integrated ERP implementation. Create the perfect job-worthy resume effortlessly in just a few clicks! Designed and documented application according to Oracle AIM methodology guidelines at various stages of its lifecycle. VMware 4. Possess strong verbal and written communication skills. Involved in implementation of AP invoice approval workflow. Documentation of work instructions. You can change your consent settings at any time by unsubscribing or as detailed in our terms. Hire Now. Louis required. Setup Ledgers including consolidation of Ledgers for reporting purposes. Designed and developed a new report in sql showing the interface status of invoice lines being interfaced from Accounts Payables to Fixed Assets that are interfaced through Project Accounting module. Solved issuesbetween the above applications, interface errors, financial errors.

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Sign in. Designed and set up different business processes for field service operations that included spares management, assignment manager and territory management.
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Use of this site is subject to certain Terms and Conditions. Candidate Info 8. Candidate Info 1. Setup Auto Sourcing for a major vendor.
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Your Resume, Made Easy. Designed a pricing system that allowed for multiple discounts for their environment. The gap analysis yielded a better picture of gaps against requirements in the existing system and led to accurate resource estimation to fill those gaps for planning phase II of the project. Deployed multiple Cognos impromptu reports and published them to portal.
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Designed multiple interfaces to Passport application with Accounts payable module. Terillium 4. Remote 4. Accounting has expired!
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Job Description:At Bank of America, we handle the finances of over 67 million client relationships every day, including helping them save, borrow and invest for today and for their future. Environment: Oracle financials v. Prepared the detailed instructions to new functionalities never used in the previous package like customizations to PO Approval Workflow to go through full cycle of approval process for change orders even if the changes were not needed to be reapproved in the seeded PO approval workflow etc. Co-ordinated and guided users in successful completion of system testing and user acceptance testing. Create Test Scenarios Matrix for customizations and interfaces.
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