[Hiring] Oracle ERP Consultant @American IT Systems

Role Description

Need Oracle ERP consultant to support e-invoicing French mandate.

This is REMOTE – East Coast Time Zone is ideal.

Rate: 60-65/hr on w2, $70-75.

Qualifications

• Oracle ERP Consultant
• MUST HAVE experience with French Tax

Requirements

• Functional & Tax Compliance Expertise French Tax & Regulatory Knowledge:
  • Deep understanding of French VAT laws, invoice legal requirements, and the distinction between e-invoicing scope (domestic B2B transactions between VAT-established entities) and e-reporting scope (cross-border B2B, B2C, and payment data reporting).
  • Invoice Lifecycle Management: Expertise in the lifecycle flow mandated by the French framework—tracking real-time mandatory statuses (e.g., Déposée [Deposited], Approuvée [Approved], Refusée [Rejected], Encaissée [Paid]).
  • Master Data Governance: Skill in auditing and validating critical data fields required by the DGFiP, such as SIREN/SIRET numbers, intra-community VAT IDs, tax breakdown categorizations, and delivery address formatting.
• Technical & Architecture Skillset XML Data Formats & Schemas:
  • Proficiency with the 3 accepted syntax standards: Factur-X (Hybrid PDF/A-3 containing structured XML), UBL 2.1 (Universal Business Language), CII (Cross Industry Invoice / UN/CEFACT).
  • Platform Architecture (5-Corner Model): Understanding the interaction model between:
    • ERP/Source Systems (AR modules)
    • PA (Plateformes Agréées): Certified partner platforms handling translation and validation
    • PPF (Portail Public de Facturation): The central public directory and data hub
  • Integration & API Management: Experience configuring enterprise middleware/APIs for continuous, automated invoice transmission and status polling. Knowledge of EDI protocols, SFTP, REST/SOAP web services, and secure payload signing/certificates.
  • ERP Configuration (Oracle): Ability to map subledger extractors (AR billing) to certified platform endpoints. Setting up document sequence rules, automated tax engines, and error-handling workflows for rejected payloads.
• Business Process & Operational Skills:
  • Accounts Receivable (AR) Redesign: Adjusting billing workflows to prevent sending non-compliant invoices (e.g., stopping simple PDF emails).
  • Exception Handling & Dispute Resolution: Defining operational playbooks for handling invoice rejections, credit notes, and status corrections within the required legal timeframe.
  • Cross-Functional Project Management: Bridging the communication gap between Finance, Tax, IT, Legal, and external Partner Platforms (PAs).

Company Description