Hi,
Please send resumes to kumar@deegit.com
Below is the requirement with one of my Clients and I appreciate your response with suitable resumes
Role: Oracle Financial AP/AR Consultant
Location: Saukville, WI
Duration: 6 Months
Note: Need consultant with UK Financial implementations and R12 Experience
Job Description
The client is looking for a vendor to provide consulting resources to support an Oracle financials implementation for their automotive division in the UK.
Client will be implementing Oracle's AP, AR, Project Costing & Fixed Asset modules for their Automotive UK division. While their US divisions have already implemented Oracle Financials R12.1.3, our UK division is currently using Sage for it's financial system & is only using Oracle GL (a UK Ledger has been created) to upload a monthly trial balance so that financial results can be translated & consolidated for client's Manufacting into our US ledger. In the future they would like to use Oracle AP for the processing of invoices & payments, Oracle AR for the processing of invoices, cash receipts, credit & collections activities, Oracle Project Costing for tracking project expenses/CIP with an interface to Fixed Assets and Oracle Fixed Assets for Asset Tracking, depreciation transactions & tax reporting. Our UK division uses GBP as its functional currency & currenlty transacts in GBP, Euro's & USD.
Because they are already utilizing Oracle Financials at all of their US divisions, client should be able to handle many of the facets of this implementation with it's own internal resources, however they are in need of outside assistance in areas that are specific to the UK. They will require that the resource(s) selected to help with this implementation will have a good understanding of the financial setups, configurations and transaction processing in a multi-currency R12 Oracle environment in which VAT tax is applicable.
We anticipate having specific needs in the following areas:
· The resource should have R12 experience.
· Identify any necessary patches or localization downloads that would be required to support a UK financials implementation
· he resource should have R12 experience.
· Identify and assist with any necessary multi-currency related setups for the AP & AR modules to allow for multi-currency transaction processing and help to document any addtional processes that must be run in a multi currency environment such as for revaluation or other purposes
· Provide a recommendation on how to best handle the open transaction conversions for AP & AR given that these will be multi-currency & will have currency conversion implications
· Provide guidance on transactional requirements specific to multi-currency environments such as applying a cash receipt in a currency which is different from the currency that the invoice was transacted in
· Provide guidance on how to best configure AP Payment processing to handle the recording of BACS payment transactions without a direct interface to the bank as these payments will be manually entered in the banking system, but need to be recorded in Oracle with a reference to the BACS transaction number
· Identify the process and related transactions required for handling customer pre-payments which will include proforma invoices and application to future invoices once product ships
· Identify any multi-currency transactional impacts that need to be considered in interfacing supplier invoices from AP to project costing or in interfacing Projects/CIP to Fixed Assets when they are ready to be capitalized
Best Regards,
___________________________________________
Santosh Kumar | Deegit Inc
1111 Plaza Drive, Suite 370 | Schaumburg, IL 60173
Ph: 847 440 2436 – Ext: 343
Fax: 847.330.1987 | e-Fax: 847.416.4898 |
kumar@deegit.com | www.deegit.com
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