Oracle Consultant

Manual additions, Mass Additions (from Oracle Payables), Quick Additions, Source Line management

• Handling capitalized vs. expensed items, and CIP (Construction-in-Progress) assets

2. Asset Adjustments & Maintenance

• Cost adjustments
• Partial or full transfers (intercompany/intra-company)
• Unit, and descriptive information changes/updates
• Asset categories (major/minor), Locations, Key Flexfields (Category, Location, Serial Number)

3. Depreciation Processing

• Running depreciation (corporate/tax books)
• Understanding depreciation methods, conventions (half-year, mid-month etc.), and period controls.
• Handling catch-up depreciation and proration

4. Retirements & Disposals

• Full/partial retirements, reinstatements, gain/loss calculations, removal from books

5. Inquiry and Transaction Analysis

• Using Asset Inquiry, viewing accounting entries, transaction history, source lines and drill-down to subledger details

6. Reporting and Tools Proficiency

• Web ADI (Application Desktop Integrator) for spreadsheet-based uploads for mass uploads of assets, additions, adjustments or retirement etc.
• Good Excel skills for analysis, reconciliation, and pivot-based reporting
• Reconciliation & Close Processes: monthly close
• Subledger-to-GL Reconciliation: critical skill; identifying and clearing variances between FA and GL
• Preparing asset registers and reports, depreciation schedules, and other supporting documents for audits and financial reporting Integration & Related Module Knowledge Strong understanding of how FA integrates with:

• Oracle Payables (invoice-to-asset flow)
• Oracle Procurement (goods receipt)
• General Ledger
• Optional but advantageous: Oracle Lease Accounting module

Following requirement for a resource to handle Oracle Fixed Asset- Oracle-Specific Experience

• Proficiency in Oracle Fixed Assets (EBS) is a requirement

• Experience with related modules: General Ledger (GL); Oracle Lease module is a plus

• Ability to perform transactions via the UI, spreadsheets (Web ADI) or mass processes (upload file)

• ERP Expertise: Strong working knowledge of Oracle FA processes (additions, depreciation runs, retirements, mass updates) Core Oracle FA Module Knowledge (Must-Have) Strong hands-on proficiency in the full asset lifecycle managed by Oracle FA, * Strong attention to detail and analytical mindset

• Good double-entry knowledge

• Good communication skills

• Ability to work independently

• Ability to work under month-end pressure