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Oracle Financials Lead Resume

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SUMMARY:

  • Confidential is an experienced Oracle Applications (ERP) Consultant, Business Process Transformation Consultant, Systems Designer having over 14 years of experience in multiple countries and Domain areas.
  • 14+ years managing and implementing Oracle Financial, Distribution projects
  • 10+ years cost, Manufacturing and Supply Chain Apps projects
  • Industries include Manufacturing, Semiconductor, Retail, Educational, Finance, Logistics, Medical Instruments, Pharmaceutical, Oil & Gas and Industrial Products,

PROJECT EXPERIENCE INCLUDES:

  • Multiple full project life cycles with Oracle Applications Releases 10, 11, 11i & 12
  • Global solution design & rollouts of core solutions for Financial, Supply Chain, and Distribution clients
  • Bespoke application extensions, interfacing to third party systems, upgrades and data conversions
  • Management reporting definition and solutions
  • User training and education

DEVELOPMENT EXPERIENCE INCLUDES:

  • Creation of numerous custom reports, Bolt on, programs and scripts to extend missing or required functionality from Release 11i to Release 12

TECHNICAL SKILLS:

Business Process End toEnd Skills: Plan to Report - Accounting, Acquire to Retire - Capital, Procure to Pay - Procurement, Plan to Fulfill - Costing, Servicing to Satisfaction - Customer Service, Order to Cash - Order Management, Service Request to Resolution Service

Oracle EBusiness Suite Functional Skills: Oracle R12 advanced collections, Oracle R12 Revenue recognition based on contingencies, Bill presentment architecture, Cost Management (Average and Standard costing), Intercompany, Profit in Inventory, COGS recognition, Subledger Accounting, using both standard and custom SLA sources, Procure to Pay processes for both expense and inventory requirements; including Purchasing Accounting, Receiving, Transaction Flows and Accruals, Multi - Org for Supply Chain and Financial solutions, Project costing and billing, Service contracts and Install base, Advanced global intercompany

Oracle Technical Skills: TOAD, PL/SQL Developer, Oracle Discoverer, Oracle Financial Analyzer, Oracle Reports, Data loader, More4apps tool, Complete and detailed functional and technical designs (MD50s and MD70s), Software Development Lifecycle (SDLC) skills compliant with SOX requirements, Methodologies: Oracle s Applications Implementation Methodology (AIM), Thorough understanding for Oracle s open interface tables and related data conversions for Inventory/Items/On hand, Costing, Purchasing, General ledger, Payables, Receivables, Database schema knowledge for Oracle Inventory, Cost Management, Purchasing, Payables, General Ledger, Order Management, Receivables, Projects, Service Contracts and Fixed Assets

Productivity Applications: MS Office, MS Visio and MS Project

PROFESSIONAL EXPERIENCE:

Confidential

Oracle Financials lead

Responsibilities:

  • Defined systems’ strategy, develop systems requirements, design and prototype, test, train,
  • Provided solution design to R12 Project implementation.
  • Designing, developing and documenting functional specifications for reports, interfaces, conversions, extensions and workflows related to Inventory, Order management COGS
  • Mapping and validation of conversion data. Utilized More4apps tool for AP conversion.
  • Evaluated the current business processes and advised on new R12 features and functionalities that can be implemented.
  • Part of solution for EDI external facing documents design.
  • Raise issues and work resolutions as they come up to ensure adherence to the project schedule.
  • Participate with the respective client functional lead throughout system testing. Provide guidance to the respective client functional lead in the preparation of training materials and class agendas.
  • Designed and implemented Revenue recognition contingencies for client specific requirements
  • Worked on integration of Payments with Confidential bank.
  • Implemented solution to handle point of sales/Disti revenue & cogs with a custom bolt on for third party system ‘ Azerity’
  • Worked on integration of Payables Processing with ‘Accelim’ tool. Accelim tool is a third party system capable of using the Optical recognition technology to process supplier invoices.

Confidential

Oracle Financials lead / Solutions Architect

Responsibilities:

  • Provided solution design to R12 Project implementation.
  • Possess strong Functional knowledge of Oracle Manufacturing (Inventory, WIP, BOM, Costing) modules.
  • Took ownership of the RICEW components assigned, and coordinate unit testing and proof of concept (POC) type of code review with Oracle Team
  • Cost Accounting: General knowledge of or experience with cost accounting and operational practices, particularly for a manufacturing environment.
  • Evaluated the current business processes and advised on new R12 features and functionalities that can be implemented.
  • Worked with the third parties applications (Sabrix, OLS), database administrators and technical analysts to perform systems administration tasks, Manage Service requests and lead Patching process.
  • Hands on experience in implementing Sub ledger accounting(SLA)
  • Assist in documenting and performing application set ups for test instances. Thoroughly review application set up and configuration with the appropriate client lead to obtain sign off.
  • Raise issues and work resolutions as they come up to ensure adherence to the project schedule.
  • Participate with the respective client functional lead throughout system testing. Provide guidance to the respective client functional lead in the preparation of training materials and class agendas.
  • Facilitate and lead; Solution Workshops, CRP1, CRP2 and UAT testing

Confidential

Oracle Financials lead

Responsibilities:

  • Financial Process Design (including Shared Services Process Design) Reviewed legacy systems to understand existing landscape with a view to deploying tactical solutions
  • Prepared documentation set consisting of process definition, Process to function analysis, Application set up, User guides, Test scripts.
  • Established the vision and roadmap for the requirements gathering, analysis, and design.
  • Documenting and communicate changes throughout the user organization and supporting change management and compliance with Oracle E-Business Suite Applications (Order Management, Install Base, Configurator)
  • Integrated Order Management with Depot Repair to create RMA and Sales Orders, validate customer accounts, and invoice customers for repairs.
  • Configured Purchasing options, Receiving Options, Purchasing Approval Groups, Buyers, Jobs, Position Hierarchy, Assignment set, Sourcing Rules
  • Segregation of inventory to cater to business requirements- Stockable expenses items, Expense items and Inventory. Revenue reporting based on the Item categorization.
  • Involved in the costing and BOM setups. Provided key inputs for the labor extracts
  • Nonstandard jobs set up for handling the disassembly and rework
  • Average cost impact analysis, Solution provided for the complex requirements of debriefs for service orders
  • Providing first tier production support to application users while working with Global Oracle core team in identifying gaps in solutions and implementing the solutions changes or enhancements
  • Collecting and documenting business requirements for new implementations; system tests; bug fixes; or new functionality
  • Deliverables: MD050, BP080, Cutover listing, BR100 documentation and Workflow diagramming
  • Environment: Sun Solaris, GL, AP, AR, CM, Service contracts

Confidential

Oracle Sr. Consultant

Responsibilities:

  • Responsible for Design, Build and Implementation of the Oracle order to cash work stream modules and involved partly in the deployment of other Oracle finance modules.
  • Systems Integration assignments of Oracle Financials including Oracle Projects Suite
  • Generating weekly management reports on Order book, revenue, accounts payables and receivables.
  • Designed custom Interfaces between service contracts and the core Accounts receivable to facilitate auto billing and invoicing at regular intervals.
  • Built solution to trigger a right invoice type based on the source service contract. As the client is engaged in publishing business, the revenues mostly are driven by Advertising income. So the Invoice layout and design differ based on the type of advertising.
  • Implemented custom Dunning Letters using Advanced Collections & customer strategies. Configured Universal work queue (UWQ) for a requirement to categorize the tasks based on Customer Attributes and Collector information.
  • Environment: Sun Solaris, GL, AP, AR, CM, Order entry, Adv collections, E biz tax

Confidential

Role: Oracle Functional Consultant

Responsibilities:

  • Upgrade Assessment of current business process in R11 (GL,AR, AP,FA and CM)
  • Impact analysis in current business process due upgrade changes/enhancements
  • Provided Training & Conducted Practice & Additional Business Requirements sessions
  • Supported production environments and users on a daily basis
  • Actively involved in the design and configuration of the E-business (E Biz) tax and providing the support to the complex business scenarios
  • Defined setups for i-expense module: expense report template, signing limits, policies, employees, etc. Defined rules in Oracle Approvals Management (AME) to send FYI notifications

Confidential

Oracle Sr.functional consultant

Responsibilities:

  • Responsible for Design, Build and Implementation of all the Oracle financial modules and involved partly in the deployment of Oracle projects suite and HRMS modules
  • Reviewed legacy systems to understand existing landscape with a view to deploying tactical solutions
  • Led the team for strategic rollouts to other European countries
  • Designed unique Asset rental solution for the customer which fulfills the business requirement of tracking the rental asset across globe
  • Effective asset tracking solution has resulted in saving the company’s assets to the tune of 500 thousand GBP
  • Built solution to report the utilization of Rental assets on a daily basis thereby increasing the overall revenue of the organization and also identifying the Obsolete/ slow moving stock for disposal
  • Creation and responsibility for all architectural solution such as Multi org across EMEA, Financial reporting
  • Handled the European localization with special focus on Single Euro Payments Area (SEPA) payments
  • Tested and validated the foundation objects in R12 Instance and delivered
  • Lead the cross functional teams in developing the extension that included multiple modules (External system/ Projects/ Accounts receivable)
  • Extensively utilized the Oracle fixed assets (FA) module to track the location and usage of the rental assets
  • Developed FSG Reports in GL like (Income statement, Dept Expenses, Inter Company summary)

Confidential

Functional Consultant

Responsibilities:

  • Implementation of Financial modules (CM, AR and AP) in a team
  • Responsible for gathering user requirements, data conversions, customizations and testing.
  • Suggesting the best practices in the industry in conjunction with local requirement.
  • Guiding for Customized Report, Interfaces etc
  • Carrying out Users Acceptance Test (UAT), go-live activities and Post implementation support.

Confidential

Functional Consultant

Responsibilities:

  • Implementation of Financial modules (AP,FA,CM)
  • Responsible for gathering user requirements, data conversions, customizations and testing.
  • Supporting daily operation for all Financial Modules
  • Guiding for Customized Report, Interfaces etc

Confidential

Functional Consultant

Responsibilities:

  • Design and deployment of Warranty solution to address the unique business requirement for GE medical systems, Creation of a logic to calculate the warranty reserves for each legal entity as per the country specific requirements
  • Handling of eOM (Enterprise Order Management) Module, which is the basic source for Oracle sales orders generation .The logic has been designed and coded to calculate warranty reserve based on the inputs provided at eOM Level. The eOM module is a purely customized module from which orders get populated to Oracle Order Management.

Confidential

Functional Consultant

Responsibilities:

  • Implementation of Financial modules (GL,AP,AR,PO,FA) in a team
  • Guiding for Customized Report, Interfaces etc
  • Deliverables included need analysis, functional mapping, gap analysis, business process re-engineering, finding solutions, setup and prototyping & testing
  • Carrying out Users Acceptance Test (UAT), go-live activities and Post implementation support.
  • Defined GL Value Sets, Descriptive Flex fields, and Custom Profile Options

Confidential

Functional Consultant

Responsibilities:

  • Worked on support related issues for Finance and Distribution modules.
  • Managed the Overall Project, Delivery and Customer Relationship with total Project revenue of 400 Thousand USD per annum

Confidential

Role: Functional Consultant

Responsibilities:

  • Responsible for deployment of Oracle solutions in USA and Roll out to other countries across globe.
  • Responsible for gathering user requirements, data conversions, customizations and testing.
  • Suggesting the best practices in the industry in conjunction with local requirement.
  • Guiding for Customized Report, Interfaces etc
  • Deliverables included need analysis, functional mapping, gap analysis, business process re-engineering, finding solutions, setup and prototyping & testing
  • Provided Training & Conducted Practice & Additional Business Requirements sessions
  • Carrying out Users Acceptance Test (UAT), go-live activities and Post implementation support.

Confidential

Functional Consultant

Responsibilities:

  • Responsible for solution design, configuration & support of core finance modules.
  • Deliverables included need analysis, functional mapping, gap analysis, business process re-engineering, finding solutions, setup and prototyping & testing
  • Carrying out Users Acceptance Test (UAT), go-live activities and Post implementation support.

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