Responsibilities
- Provide ongoing support for Oracle EBS Financial modules and associated technologies in live environments
- Lead troubleshooting efforts for production issues, primarily within Procure to Pay, with functional understanding of Order to Cash processes
- Monitor and maintain the stability and data consistency of production systems, including integrations with external systems
- Proactively identify, resolve, and prevent system issues while maintaining attention to detail and promoting process improvements
- Analyze and diagnose complex technical problems, then communicate impacts and solutions to stakeholders and leadership
- Assist critical financial operations such as month-end and year-end closing processes for business teams
- Leverage prior experience to introduce innovative methods that enhance business workflows and system efficiency
- Handle concurrent tasks and initiatives, manage priorities efficiently, and adapt to changing demands
- Work with non-ERP development groups to create robust, maintainable, and scalable technical solutions
- Act as a key approver in reviewing and validating designs and deliverables before deployment to production
Compensation
Upto 20.0 lpa
Work Arrangement
On-site — Gurgaon
Other
- Pay Rate: Upto 20.0 lpa
- Notice Period: Max 30 Days
