OBJECTIVE:

• Seeking a responsible role as a Functional Lead in Oracle E - Business Suit 11i and R12.

PROFESSIONAL SUMMARY:

• Have 10 years of Oracle Applications experience in Oracle e-Business suit. Implemented 10 full life cycle projects. Experience in Oracle Supply Chain and Financials with Order to Cash (O2C) and Procure to Pay (P2P) business Processes. Modules includes General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Advanced Global Intercompany System (AGIS), iReceivables, EBTAX, iPayments, Oracle Advanced Collections, iExpenses, Cash Management, Inventory, Order Management, Purchasing, iProcurement, Shipping, Pricing. Also CRM modules like, Contracts, Commissions, TCA, Territory Management and CRM Foundation.
• Implemented R12 projects along with Localizations, SLA, MOAC, AGIS and EBTAX.
• Global implementations for North America, EMEA, APAC and Latin America along with on-site/off-shore support models. Implemented Localizations
• Analyze and support Oracle ERP with the integration of business critical E2A, R2A and Oracle Fixed Assets Acquire to Retire (A2R) business process. Implemented EBTAX. Knowledge in Vertex and Sabrix tax integration tools.
• Experience in different industries like Electronics, Oil and Gas, Metal, Power and Electrical, Telecom, Software, Gaming, Medical and Health Care, Consumer, Food and Environment.
• Experience in Upgrade, Data Conversion, Consolidations, System Analysis (AS IS), Requirement Study, Confidential Analysis, Specification generation, Design, Development, Implementation, System configuration, Setups, Test Plan Preparation, Unit and Integration testing, CRP, UAT, User, roll out, Localizations, On Demand Production Support and documentation.
• Experience in SOX compliance, all phases of Software Development and Implementation Life Cycle, AIM methodology, Joint Design Development & Testing (JDDT).
• Worked directly with the client on implementation of controls while moving to Oracle systems. Worked with Audit committee in ensuring SOX controls in the system.

PROFESSIONAL EXPERIENCE:

Confidential

Functional Lead

Responsibilities:

• R12 Ver. 12.1.3. Phase-1 support, bug fixing, enhancements and Phase-2 proposals. Phase-1 consisted of core financials along with Receivables, Payables, AGIS, Advanced Collections, Oracle Lease, Finance Management (OLFM) and Web ADI. Implemented for one operating unit and 19 legal entities with many intercompany transactions and huge customer focus. Live interfaces with Sales Force and third party tools like Image Now and iExpense.
• Fixed issues in AGIS, Web ADI, Customer Master sync, Adv. Collections, Auto Lockbox and Cash. Performed Conversion data validation. Developed documents.
• Tested P2P and O2C business processes and helped/trained users. Supported to business owners, offshore teams and resolved help desk tickets.
• Performed Business Process Analysis and Designing, Oracle Reports Development, Confidential . Unit Testing, System Testing, UAT. Provided User

Confidential, CA

Functional Lead/SME

Responsibilities:

• Implementation of Barcode Solution for Shipping, Receiving and Assets using Oracle Applications (Oracle Mobile Supply Chain (MSCA), Production Support of Oracle Public Sector Financials, Oracle Purchasing, Order management & Oracle Quality.
• Production Support of Oracle Financials (AP, AR, GL, CM, and FA), Federal Financials & Oracle Quality along with Project Planning, Estimation & Scoping.
• Building Interfaces with Legacy system & Oracle ERP while coordinating with 3rd party.
• Performed Business Process Analysis and Designing, Oracle Reports Development, Confidential . Unit Testing, System Testing, UAT. Provided User

Confidential, Irvine

Functional Lead/ SME

Responsibilities:

• Global Upgrade from11.5.10 and Re-implementation to R12 Ver. 12.1.6. Implemented Cash Management, AGIS and EBTAX. Implemented EBTAX for APAC, EMEA and North America. Cash Management and AGIS for 20 operating units globally which includes LATAM.
• Conducted end to end system testing for Supply Chain, Order to Cash. Record to Audit (R2A) and Procure to Pay (P2P) Business Process with tax results.
• Oracle eBusiness R12 full suit with EBTAX and Vertex integration for North America. EBTAX alone for European Union and countries Germany, Ireland, UK, Switzerland. Singapore and China in APAC. Implemented India and China Localizations.
• EBTAX (Regime to Rate Flow): Designed and implemented EBTAX for a Global Role out with for APAC, EMEA and North America. Implemented Use Tax, Sales Tax and Local Jurisdiction based Tax. Written expert rules to achieve EMEA and Singapore business needs. Singapore GST rules developed by Product and Freight. Written tax rules to validate transactions inside the country, outside the country, with in European Union (EU) as a zone and outside as German Tax and several methodologies. Also defined Banks and Implemented Cash Management.
• Implemented Advanced Global Intercompany System (AGIS) by Legal Entity and Operating Unit. Given business scenarios, Given System Integration test.
• Supported Order to Cash / R2A and Procure to Pay (P2P) end to end business processes along with Finance like General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, AGIS, EBTAX, TCA and Cash Management, Inventory, Order Management, Purchasing. Developed BR100’s, TE40’s and MD50’s.

Confidential, Newport Beach

Functional Lead/ SME

Responsibilities:

• Oracle eBusiness R12 full suit with EBTAX and Vertex integration for USA. Implemented EBTAX for Mexico Role out. Did Mexico and SCS role outs with two new Operating units. Fixed many help desk tickets from Oracle Inventory, OM/ AR/Advanced Collections, PO/AP, iExpenses, EBTAX and GL.
• Implemented various modules GL, AP, Order to Cash, AR and provided user .
• EBTAX (Regime to Rate Flow): Designed and implemented EBTAX for Mexico Role out. Supported Finance like General Ledger, Accounts Payables, Accounts Receivables, Inventory, Order Management, Oracle Advanced Collections. Supported Order to Cash / R2A and Procure to Pay (P2P) end to end business processes. Developed BR100’s, TE40’s and MD50’s.
• Production Support: Given post production support for global role outs.

Confidential

Finance Functional Lead/ SME

Responsibilities:

• This is a global rollout with 11 OU’s consists of North America (NA) and Europe (EMEA) of Oracle eBusiness R12 full suit with EBTAX and Vertex integration.
• As a Finance Lead I involved in Oracle Accounts Receivables, Advanced Collections and Oracle Payables. Also Order to Cash / R2A team. Designed Intercompany invoicing with R12 Multi-Org Structure.
• R2A: Configured and tested the Order to Cash / R2A end to end business process with full setups of Receivables, Advanced Collections, iReceivables, Bill Presentment Architecture, Oracle Payables, Advanced Global Inter Company System (AGIS), Cash Management, Web ADI, EDI E-Commerce Gateway and General Ledger.
• Developed BR100’s, TE40’s test scenarios, MD50’s functional Extensions. Auto Lock Box with Confidential . Conducted CRP3, System Integration Testing, UAT and Dry Runs and support.
• Given best practices in Record to Audit and performed manual testing. Test cycles conducted from OM to AR and PO to AP. Executed AGIS, Credit Card, Auto Lock Box and AR rebate Processes.

Confidential

Functional Lead/ SME

Responsibilities:

• Italy rollout for R12 Sub ledgers includes Oracle General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, iProcurement, Purchasing, Inventory, Order Management, iPayment, Cash Management, eBTAX, iExpenses and AME with R12 Multi Org Structure.
• Multi Org: Redefined Sub ledger accounting with new Legal Entity. Did Organization Classification and Implemented MOAC, GL Security rules by Legal Entity and Asset security rules by Account segment. Asset Grouping and Mass Transactions. Tax Books and Mass Copy. Defined new responsibilities and setup profile options.
• EBTAX AP, AR and Procure to Pay: Implemented eBTAX Regime to Rate flow with Italian Localization and Tax Rates. All Statutory Reports. Implemented Withholding tax (WHT) for Italy. CRP and UAT on Tax lines and Distributions, iProcurement and Internet Expenses related approval hierarchy and Notifications flow. Commodity Approver approvals and Delegations. iProcurement non-catalogue requisitions, Blanket and Contract Agreements, Bulk loads and Punch outs.
• Supplier Maintenance, Approval Groups, Jobs and Assignments. PO shipments and Distributions. Configured Approval Management Engine (AME), eMail/WF Notifications, Catalogue management, Content Management. Did Business requirement Gathering, Developed BR100 and TE40’s. Manual testing.

Confidential

Functional Lead/ Tax SME

Responsibilities:

• Responsible for Oracle Fixed Assets Tax Books implementation. System re-base line Acquire to Retire (A2R) business process. Did project scope, proof of concept, cutover planning, business requirement gathering and AIM documentation. System Setups, EDI Interfaces, data conversion, localization, Testing, user support and . Developed AIM documents BR100’s, TE40’s, and MD50’s for interfaces and customizations.
• Multi Org: Configured test and UAT instances with Multi Org Definitions Accounting Setups, Assign Balancing Segment Values by Legal Entity, Locations, Organizations and Organization classification. Security Profile (GL and HR). Defined new Responsibilities and applied Security by Book for FA Books. Defined Inventory/Asset Organization Security, Implemented Document Sequencing.
• Oracle Fixed Assets: Did Asset categorization with Gas and non Gas properties. Setup and Maintain Book Controls ( Corp and Tax Books). Defined and implemented Depreciation Methods, Prorate Conventions like Mid Month and Half Year. Configured, tested and Implemented Group Depreciation, Impairments and Security by Book. Tested and executed Initial Mass Copy, Periodic Mass Copy and Upload Tax Interface. Also tested all transactions like Asset additions, Adjustments, Transfers, Re-classifications, Partial Retire, Retirement, Reinstatements.
• Also involved in System stabilization for General Ledger (GL), Fixed Assets (FA), Accounts Payables (AP), AME, eMail/WF Notifications, Purchasing, Inventory, Order Management, Advanced Pricing, iStore, Project Costing/Billing and Property Manager.

Confidential

Functional Lead/ Subject Matter Expert (SME)/Project Manager

Responsibilities:

• Enhanced the system with Accounts Receivables, Oracle Advanced Collections, Credit Management, iReceivables, iPayments and Bill presentment Architecture. A Global Rollout EMEA (Germany, Italy, Spain and Ireland), Latin America (Venezuela, Argentina and Brazil) and Asia Pacific (India and China) Localizations.
• Did requirement gathering, Confidential analysis, design, Interfaces, Data Migration, Setups, implementation. Localization, CRP, Testing,, pre and post production support, Month end closing process. Given best practices to the team. Did help desk ticket analysis, on demand and Issue resolution.
• Designed and Developed process flows, BR100s, TE40’s, Case/Deal Management and MD50’s for interfaces and customizations. XML publisher, E-Commerce Gateway and EDI.
• Oracle Apps R12: Upgrade the system to Release 12. System study on SLA and MOAC, upgrade Advanced Collections with 12.0.2 Release Update Pack (RUP2).
• Accounts Receivables (AR): Defined all setups like Auto Accounting, Auto Cash rules, Terms and transaction types, accounting rules with logical scheduling. Implemented Customer Master Maintenance, Tax localization, Tax rate interfaces, Inter company Invoices and Auto Invoices. Tax Localization for commercial invoice (India) and calculating Income Tax, Sales Tax, State and Central Tax. Differed Revenue and invoice process to customer.
• Lock Box: Implemented Auto Lockbox Interface with Confidential . Defined Auto cash rule sets, Receipt sources, Transmission formats, data mapping and layout definitions with EDI translator. Developed BR100, MD50 and Test Scripts. Perform Unit and Integration testing. Given post production support.
• Oracle Advanced Collections, Credit Management iReceivables and Publishing

Confidential

Business Analyst/Functional Lead

Responsibilities:

• As a Functional Lead/Business Analyst involved in E2A, P2P and I2P tracks. Did a global rollout of IExpenses.
• Designed Process Flows, Did requirement gathering, Setups, Data Conversion and Testing. Developed BR100’s, TE40’s, Case Management and MD50’s for interfaces and customizations.
• E2A - iExpenses: Conducted Dry runs for EMEA UK Center. E2A track - Implemented iExpenses OIE.J and did a product review with Confidential on OIE.K. Conducted Usability Study with global users.
• Enhanced Confidential Credit Card Feed for 20 Operating Units. Many more enhancements in the iExpenses Tool like changes in required fields, removing unwanted columns etc. Involved in activities like iExpenses Setups of expense types and policies. Policies and Schedules like Hotel, Airfare, Car Rental, and Mileage and per diem. Template, Defined the Amex Card Program, AME and eMail/WF Notifications
• Designed and developed 40 test scenarios, Process Flows, Developed and Maintained BR100. ER creation, Submit, Audit, Payment process. Did Localizations like Mileage and per diem for Germany, France and UK. Resolved Issues during third party testing for EMEA, Latin America (Venezuela) and Asia. Logged Tar’s performed Web Conferences with Oracle.
• P2P and I2P - Inventory, PO, iProcurement and Oracle Payables, Cash Management: Resolved so many bugs and issues. Executed and monitored business flows through test automation. Business flows like Analyze to Agreement, Requisition to Receipt (Direct/Indirect, Indirect for Procurement and Indirect for Accounting), Supplier Invoice to Payment, Supplier Return to Debit, Supplier Return to Replacement, Inspect to Disposition, Expense Report to Invoice.
• Encountered and resolved issues to meet the business requirements. Reviewed 170 Systems a 3rd Party document imaging. IDT preparation, Validation and Post Mortem. Extensively used QTP and Test Director.

Confidential

Senior Accountant

Responsibilities:

• Performed audit for Confidential, a telecommunication company
• Performed audits for Fortis hospital, a large healthcare company
• Lead teams on audit assignments for large clients like DLF