Hii, Hope you are doing well. I have an immediate requirement, please let me know if you are interested in this role . Job Title : Cloud Engineer Location : Calgary, AB Mode : Contract Type : Independent (T4) Job Description : Focus: Building and deploying applications on cloud platforms. Key Skills: Cloud services (AWS, Azure, GCP) Infrastructure as Code (Terraform, ARM templates) APIs and microservices Experience in relevant technologies (e.g., Python, Java, RPA tools, Power BI, GIS platforms). ---- Thank you, Deepak Singh Email: deepak.singh@raasinfotek.com
Hii, Hope you are doing well. I have an immediate requirement, please let me know if you are interested in this role . Job Title : Data Engineer/Data Scientist Location : Calgary ,AB Mode : Contract Type : Independent (T4) Required Skill : Python, SQL, cloud platforms (AWS, Azure, Snowflake). Job Description: Data Analyst: Analyze datasets, create reports, support decision-making. Data Scientist: Build predictive models, validate algorithms, communicate insights. Data Engineer: Design and maintain data pipelines, ensure data quality and accessibility. Relevant experience and education (statistics, computer science, engineering). Proficiency in Python, SQL, cloud platforms (AWS, Azure, Snowflake). ---- Thank you, Deepak Singh Email: deepak.singh@raasinfotek.com
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
Hi,
Hope you are doing well.
I have an immediate requirement, please let me know if you are interested with this role .
Title:- Oracle ERPLocation: Remote_CanadaMode: Contract
Mandatory Skills:-
Oracle ERP modules, Oracle Forms, OAF, Java, Python, AWS
Job Description
1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to: · Configure supplier profiles, payment terms, and invoice processing workflows.Manage invoice lifecycle: creation, validation, approval, and payment.Integrate AP with procurement and expense modules.Support month-end and year-end closing activities.Resolve AP-related issues and ensure timely processing. 2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to: · Design and maintain Chart of Accounts (COA) and accounting structures.Configure Ledgers and Ledger Sets for multi-entity environments.Manage Accounting Calendars, Currencies, and Conversion Rules.Process Journal Entries, including recurring and automated entries.Implement Intercompany Accounting and Consolidation processes.Perform Revaluation and Translation for foreign currency balances.Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.Ensure Security and Access Control through role-based permissions.· Administer Bank Account Management and account configurations.Perform Cash Positioning and Forecasting for liquidity planning.Conduct Bank Statement Reconciliation (manual and automated).Record and manage Cash Transactions such as deposits and transfers.Import and process Bank Statements in various formats (BAI2, MT940).Implement Cash Pools and Sweeps for centralized cash control.Integrate with Payables and Receivables for accurate cash tracking.Collaborate with Treasury Teams for investment and debt management.
3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to: · Assist and support FAH to centralize accounting from diverse source systems.Define and manage Accounting Rules, Event Classes, and Sources.Ensure seamless integration with GL and subledgers.Support audit and compliance through transparent accounting logic.Provide training and documentation for FAH configurations.
--Thanks,Saurabh MauryaRaas InfotekNewark, DE 19702Contact No. (Direct): 302-565-0191Email: Saurabh.maurya@raasinfotek.comLinkedIn id: https://www.linkedin.com/in/saurabh-maurya1/
