Detailed JD (Roles and Responsibilities) |
Import, Validate and export and load data from Data Management to FCCS. Worked on regular and auto reversing journals.
Created Data forms, Grids, and journal entries and Prepared SmartView templates for FCCS application.
Postproduction support and coordinating with Oracle support for critical issues.
Helping the Users in training and development of necessary reports for month-close and as well as for financial reporting using smart view and Hyperion financial reporting.
Worked on providing Root Cause Analysis documents for the high priority issues.
Worked on enhancing of application which involved metadata, webform, Reports and Rule changes.
Enterprise Structures Setup (Metadata, currency, ICP Accounts, GAAP, Custom dimensions, Info lets, consolidation, etc.).
Data load Setup (Source system, Target system, Data load mapping, Data load rule, Import, Validate and export of data etc.).
Reviewing the Current Business process and identifying the critical ones.
Developing the Chart of Accounts, CTA and non-controlling interest set ups and equity pickup for investments in subsidiaries.
Period opening and change of POV for Data forms, Grids, and journals.
Developing the Test scripts for User testing and providing the hands-on training to Users.
Involved in Requirement Analysis, Development of new Change Request, amending of Meta data, and Hyperion Reports.
Working on change request for Member List and creating new security class for dimensions.
Monthly activities such as Opening the Scenario/Periods for Business, data loads, Consolidation and Publishing the entities.
Migrating the setups from test pod to UAT and Production POD.
Go-Live and Postproduction support. |
