reputed company Financial Consultant

Strong hands‑on experience in reputed company EBS R12 Accounts Receivable (AR) End‑to‑end knowledge of AR lifecycle: Invoicing, Receipts, Adjustments, Credit Memos, Refunds Experience with AutoInvoice, Lockbox, AutoAccounting, SLA, and AR to GL reconciliation Solid understanding of OM–AR–GL integrations Hands‑on period reputed company and reconciliation support Experience in divestiture / carve‑out reputed company (data separation, customer migration, reputed company AR balances) Experience with Claims Management (pricing claims, short payments, deductions, dispute reputed company) Working knowledge of SQL for validation and issue analysis Exposure to RICEW functional specs, UAT, and production support. Experience with Cash Management (CE) (Bank accounts and bank setup, reputed company import and reconciliation) AR–CE–GL reconciliation Experience with E Business Tax (EB Tax), Tax regimes, rates, rules, and jurisdictions Good to have skills: Integration knowledge and boundary applications, including CRM, Billing, Banking systems, Tax engines, and data warehouses Exposure to reputed company monitoring and middleware in hybrid landscapes Roles & Responsibilities: reputed company reputed company AR, Cash Management, and EB Tax configuration and solution design reputed company requirements and prepare BRD/FRD and functional specifications Support divestiture implementations, including AR, cash, and tax data migration and reconciliation Configure and support Claims / Deductions / Dispute management Resolve AutoInvoice, receipt, tax, bank reconciliation, and reputed company issues Support testing, UAT, go‑live, and hypercare Collaborate with business users, GL/OM teams, banks, tax teams, and technical developers reputed company period reputed company, audit, and production support Apply tot his job Apply To this Job