SUMMARY:

• Having 12 + years of professional experience in Oracle Finance Functional consulting in implementation and support of Oracle Applications 11i and R12.
• The primary role in Oracle Applications involves Requirement gathering, Design, Documentation, Configuration of the Financial Modules, Testing, End user training and resolution of the Production support issues in the financial modules like General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets and integration aspects with other application modules like Purchasing, Inventory and Order Management.
• As a Functional Consultant, has been involved in interacting with various clients and development groups in understanding client business processes.
• Having Very good knowledge in Oracle Finance Fusion Applications

TECHNICAL SKILLS:

Oracle Applications: Oracle Applications Releases R12 & 11iGL, AP, AR, FA, PO, and EB - Tax

Oracle fusion Applications: GL, AP, AR, FA

Oracle Products: Oracle 8i/9i

Others: TOAD, Data loader

Methodology: Application Implementation Method (AIM)

PROFESSIONAL EXPERIENCE:

Confidential

Financial Functional Consultant

Responsibilities:

• Performing Setups based Business Requirement Specifications.
• Configured and setups done in GL, AP, AR and FA.
• Creating Test - Scenarios and executing them.
• Worked on procure to pay Cycle(P2P)
• Designing and Documenting Functional Design Specifications. ( RICE ).
• Coordinating with client on daily basis for project Deliverables.
• Participate in Weekly Status Review Meetings with IT Team.
• Training Users on change of Period Closures
• Involved in Preparing Test scripts for the SIT
• Facilitating super-user training and developing the various user manuals.
• Given post production support.

Confidential

Financial Functional Consultant

Responsibilities:

• Performing Setups based Business Requirement Specifications
• Worked on procure to pay Cycle(P2P)
• Partcipated in requirement gathering and prepared AS IS analysis document
• Development of BP-80, MD-50,BR-100 and TE-040 documents hands on expertise on Supplier, PO, Receipts understanding and well conversant with API/interfaces in oracle applications.
• Configured and setups done in GL,AP, AR,FA
• Designing and Documenting Functional Design Specifications. ( RICE ).
• Creating Test - Scenarios and executing them
• Coordinating with client on daily basis for project Deliverables
• Participate in Weekly Status Review Meetings with IT Team
• Facilitating super-user training and developing the various user manuals

Confidential

Finance Functional Consultant

Environment: R12 Project

Responsibilities:

• As a Functional Consultant involved in understanding critical business process of Salam (As Is Study) for the assigned Modules AP, FA.
• Mapping of Business Processes to the Oracle Financials Applications and designing the solution (To Be flows).
• Documentation at each stage of the project, System Configuration setups based on the BR100 documents.
• Worked closely with technical team members to resolve the issues, also involved while testing in Accounts Payables Module and fixed Assets.
• Used ADI (Application Desktop integrator) with Excel for quickly creating and running financial reports.

Confidential

Financial Functional Consultant

Responsibilities:

• Production Support to take care of smooth functioning of General ledger, Accounts Payables, Accounts Receivables and Assets modules and bring out enhancements in the system.
• Handling all client-facing activities like requirements elicitation, business consulting, presentations, etc in developing new Reports and new Requirements.
• Responsible to receive Knowledge Transfer from Development Team and conducted in house knowledge transfer to all Team members.
• Involved in testing the Functionality on the application for all new change requests specific to Financial Modules.
• Helped Technical Consultant with Functional inputs in design and coding the changes in existing reports (Change Request).
• Helped Technical Consultant with functional inputs and testing scenarios to debug and fix the bugs in the components related to custom objects and Reports.
• Resolution of trouble tickets and issues as per SLA.
• Involved in the Month End and Year end support.
• Setup Invoice approval hierarchy through AME.
• Involved in developing of Monthly Closure object to restrict the users for entering the transactions in restricted periods when period is not closed in month end.
• Test cases prepared and tested end to end process of all the financial modules and coordinated with business users for UAT sign off for application of minimum base line patches.

Confidential

Financial Functional Consultant

Responsibilities:

• Gathering Requirements from Client.
• Defining of new operating units.
• Responsible for doing setups for GL, AP, FA and AR modules in DEV, UAT and Production environments.
• Preparation of business test scripts using TE-40 template and tested all business cases in Development and Test instances.
• Involved in UAT.
• Creation of Master Data like Suppliers and Customers.
• Preparation of CV-40.
• End User training

Financial Functional Consultant

Responsibilities:

• Gathering requirements from client.
• Prepared BR-100 for Accounts Payables, Accounts Receivables General Ledger and Fixed Assets.
• Defining of new operating units.
• Responsible for doing setups for GL, AP, FA and AR modules in DEV,UAT and Production environments.
• Preparation of business test scripts using TE-40 template and tested all business cases in Development and Test instances.
• Involved in UAT.
• Creation of Master Data like Suppliers and Customers.
• Preparation of MD-50 Documents for customization of reports, forms and personalization’s.
• Participate in Weekly Status Review Meetings with IT Team
• Communicating with the Users to discuss the various issues through E-mails, Phone calls, Net Meeting, and to provide the resolutions for the same based on the Severity of the tickets.
• End user training and updating of user manuals as per the new setups