IMMEDIATE Openings Availabile. ONSITE: Gaithersburg, MD and/or Suitland, MD  
i360 is seeking an Oracle Federal Financials Functional with expertise in business process. Functional Budget to Report (B2R), Sub Ledger Accounting (SLA) and Procure to Pay (P2P) processes to support our federal client. The selected candidate will focus on system support, new projects, and enhancements to the existing R12 Federal Financials system. This project is on-boarding now.  Responsibilities: Duties include troubleshooting existing configurations, resolving support tickets, interacting with users for process troubleshooting and training, recommending fixes and enhancements, documentation in Oracle Federal Financial R12.2.x environment. Secondary duties will be gathering requirements, confirming the business process, solution design, and implementation. Responsible for requirement analysis, process review, configuration and development, documentation capture, and implementation services and system enhancements  Provide leadership and expertise to troubleshoot and review and recommend improvements based upon “best practices” and R12 functionality for the following Budget-to-Report (B2R) business process flow areas and tasks:  Budget Planning & Formulation  Federal Admin Distribute Budget  Manage Budget  Manage Continuing Resolution Authority Reprogram and Rescind Funds Maintain the General Ledger Create and Post Journal Entries Prior Period Adjustments Reporting Month and Year End Closing Provide leadership and expertise to troubleshoot and review Sub-Ledger Accounting (SLA) rules and recommend improvements based upon “best practices” and R12 functionality. Assist project teams in configurations and standardizations when adding new clients to the shared service platform. Provide requirement analysis, process review, configuration and development, documentation, and implementation services for production sustainment and system enhancements within a shared service Oracle Federal Financial R12 environment. Identify and document requirements working with users. Identify processes, document gaps, and provide solutions to bridge gaps and enhance processes for customer migration to R12 Global Model. Configure and manage SLA (Subledger Accounting) settings to ensure accurate financial reporting. Execute and oversee subledger accounting processes for compliance and efficiency. Translate accounting treatment manuals into streamlined and effective system workflows. Provide Oracle R12 configurations and documentation in multiple environments. Provide designs and data mapping for interfaces, extensions, conversions, and reports. Assist with test plans, provide testing documentation, and perform testing activities. Knowledge transfer and training sessions and documentation. Plan, coordinate, and provide cut-over activities for adding new customers into the production environment and post-production support. Provide input to planning and scheduling direction for project and release management. existing account generators and rules and recommend improvements based upon “best practices” and R12 functionality for the Sub-Ledger Accounting (SLA) rules. Provide leadership and expertise to troubleshoot and review and recommend improvements based upon “best practices” and R12 functionality for the following Procure to Pay (P2P) business process flow areas and tasks:  Manage Requisitions  Manage Approvals Manage Suppliers Funds Check Source Goods & Services  Manage Contracts  Execute Purchases Process Receipts, Acceptance & Return  Enter Invoice & Match  Execute Disbursement Provide analysis and problem resolution to implement fixes to reported problems escalated from help desk team. Provide updates to and validation of internal control documentation. 
