I’m looking for an experienced Oracle ERP developer to focus exclusively on the Financial Management module of our E-Business Suite. My immediate priorities are: • General Ledger adjustments – validate account structures, correct posting issues, and tighten reconciliation logic. • Accounts Payable/Receivable optimization – streamline invoice ingestion, speed up payment runs, and reduce outstanding receivables through configuration or PL/SQL tweaks. • Financial reporting enhancements – refine existing FSG reports, add new analytical views, and ensure output aligns with management’s drill-down requirements. You’ll get direct access to our lower-tier instance first, with promotion to production after unit tests and user sign-off. I’ll provide functional specs, current setups, and sample data; you’ll return clean, well-commented code and migration documents. If you’ve previously tuned SLA rules, built custom GL interfaces, or extended AP approval hierarchies, you’ll feel right at home here. Please outline your relevant Oracle Financials experience, typical turnaround times for similar tasks, and any preferred tools (TOAD, SQL*Developer, JDeveloper, etc.). Looking forward to tightening our books together.