Oracle Consultant Resume Knolls, NJ - Hire IT People

SUMMARY:

To pursue a career with a company where I can use my skills in implementing ERP software and provide IT solutions to business users.

FUNCTIONAL EXPERIENCE:

Oracle Financials: EBS /Project Accounting/Sales/Order Management 11i/ 11.0.3/10.7 (GL/AP/AR/iPayment/ iReceivables/FA/OE/CRM/SysAdmin/Flexfields/) R12 Quote to Cash Training Completed. (Subledger Accounting Focus)

Tools: and Languages - Oracle Financials, Microsoft PowerPoint and Projects, Vertex.

Development Method: AIM (Application Implementation Method), Kepner-Tregoe Project Management.

PROFESSIONAL EXPERIENCE:

Confidential, Knolls, NJ

Oracle Consultant

Responsibilities:

Configure Oracle modules for country - specific requirements and localizations, and maintain the configuration documents.
Prepare R12 test scenarios, test scripts, and validation of test results including unit, integrated and disaster recovery testing scenarios.
Assist in conversion of customers, open invoices and deferred revenue data from legacy systems to Oracle. Data mapping and preparation of conversion documents.
Provide support to users for the Accounts Receivables and Projects Modules. Support various complex extensions including Auto Invoice, inter-company invoicing and Auto Lockbox.
Provide Training to users and update Training documentation.
Resolve Production issues using Salesforce and PPM Support software which follows internal security change management guidelines.
Perform period-end closing for Accounts Receivables and Projects modules.

Confidential, Newport Beach, CA

Oracle Consultant

Responsibilities:

Create project plan based on business and technical requirements.
Adhere to project timeline based on tasks and milestones.
Manage resources from business and information technology departments.
Meet with stakeholders to communicate project status.
Measure project success rate by defining key project requirements and reporting.
Design, configure and test system using standard Confidential processes on existing Oracle platform
Conduct user acceptance testing and training
Manage and design conversions for open ledger balances, open payables and receivables, customer and supplier, and fixed assets.

Confidential, Fullerton, CA

Project Manager

Responsibilities:

Create project plan based on business and technical requirements.
Adhere to project timeline based on tasks and milestones.
Manage resources from business and information technology departments.
Meet with stakeholders to communicate project status.
Measure project success rate by defining key project requirements and reporting.

Confidential, Fullerton, CA

Supervisor - Business Analyst

Responsibilities:

Manage resources and project timeline for the following modules: Accounts Receivables, iPayment, Vertex, and Advanced Collections.
Work closely with other Oracle modules such as Order Management, Service, Service Contracts, Inventory, Payables, General Ledger, etc. on various integration points. Participate in various design sessions.
Configure Oracle Accounts Receivable module for country-specific requirements and localizations, and maintain the configuration documents.
Prepare test scenarios, test scripts, and validation of test results including unit, integrated and disaster recovery testing scenarios.
Assist in conversion of customers, open invoices and deferred revenue data from legacy systems to Oracle. Data mapping and preparation of conversion documents.
Provide support to users for the Accounts Receivables Module. Support various complex extensions including Auto Invoice, inter-company invoicing and Auto Lockbox.
Provide Training to users and update Training documentation.
Resolve Production issues using Remedy Support software which follows internal security change management guidelines.
Assist in period-end closing for Accounts Receivable module.
Build A/R Business Objects Universe and Create all A/R Reporting from Business Objects.
Design and integration of Accounts Receivable for newly acquired entity.
Currently upgrading financial modules from 11.5.10 to R12 including new sub-ledger accounting functionality.

Confidential, Fullerton, CA

AR Oracle Superuser / Collections and Cash Application Specialist

Responsibilities:

Request change in set-ups for Accounts Receivables module to improve daily processes.
Write and execute unit and integrated test for new processes.
Develop training material and train new users.
Post cash, wires, credit card transactions and adjustments to customer’s accounts and to the general ledger.
Collect on all short paid invoices.
Research overpayments and submit for refund.
Research the validity of all credit memos and make customer aware of the credits.
Collection calls on all past due invoices on the aged trial balance.
Setting up all Receivables data into new Oracle 11i software.

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Oracle Consultant Resume

Knolls, NJ

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