SUMMARY:

• Raghu has 12 Years is in Oracle Applications in diverse roles and responsibilities in the areas of Consulting/ Management.
• Raghu has completed six full life cycle implementations in Oracle Applications.
• Worked on 11.5.10.3 to R12.1.3 Upgrade and Re - Implementation Projects.
• Three successful end to end implementation of Oracle Project Accounting and Management for Financial, Manufacturing industry.
• Experience in Implementation, Support and Problem Solving in Oracle Applications, worked extensively in the modules General Ledger, Accounts Payables, Purchasing, Accounts Receivables, Fixed Assets, Cash Management, Asset Management, iExpenses, iProcurement, iReceivables, iSupplier, Project Accounting, Project Costing & Billing (PA), Project Management, OTL, Purchasing (PO), Order Management (OM), Financial Accounting HUB, e-biz Tax, AGIS and HRMS.
• Worked on Migrations, Conversions, Interfaces and Enhancements for Oracle Applications in different versions.
• Worked on Oracle Applications versions 10.7, 11i, 11.5.10.2 and E-Business Suite (EBS) 12.1. 3
• Worked extensively in System testing, Integration testing, UAT (User Acceptance Testing), including training the end users.
• Worked on P2P (Procure to Pay), O2C (Order to Cash), R2R (Record to Report) process.
• Have Knowledge on PL/SQL, Reports and extensively worked with the technical team.
• Expert in designing the Chart of Accounts (COA) in version 11i and R12.

PROFESSIONAL EXPERIENCE:

Confidential, Tulsa, OK

Functional Analyst

Responsibilities:

• Worked on the AP and PO Accrual Reconciliation process, matched the reports to reconcile the Accruals for both AP and PO
• Worked on Ebiz tax issues related to vertex at Month End Process .
• Worked directly with Users, Managers, Directors and helping them solving the issues at Year End and Month End Process in Production.
• Worked on Support tickets after the Go-Live, helping the Users to resolve the issues in Production as part of L3 EBS group.
• Helped the end users to resolve the issues in General Ledger, Accounts Payables and other modules
• Helped on resolving the issue in Sourcing rules in P2P.

Confidential, Minneapolis

Functional Analyst

Responsibilities:

• Impact analysis in current business process due upgrade changes/enhancements on New modules in Confidential .
• Worked Extensively on Payments, Payment Process, Check Printing in AP with integrations to the Bank.
• Unit testing execution for each business process in GL, AP, AR and FA
• Worked directly with Users, Managers, Directors and helping them solving the issues at CRP, UAT and Production.
• Worked on Support tickets after the Go-Live, helping the Users to resolve the issues in Production as part of L3 EBS group.

Confidential, Dallas

Functional Analyst

Responsibilities:

• Upgrade Assessment of current business process in R11i (GL,AR,AP and Cash Management)
• Impact analysis in current business process due upgrade changes/enhancements.
• Worked Extensively on Payments, Payment Process, Check Printing in AP, and Positive Pay with integrations to the Bank.
• Worked on BR30s, MD50s, and TE40 on Custom Objects like Check Printing, Positive Pay, Design test scripts of all sub-process identified in assessment phase.
• Unit testing execution for each business process in GL, AP, AR and CE
• Worked directly with Users, Managers, Directors and helping them solving the issues at CRP, UAT and Production.
• Uploaded the Intercompany Transactions through WEB ADI.
• Worked on the AGIS, importing transactions using Open Interface,
• Worked on the Intercompany Transactions for Accounts Payables and Accounts Receivables.
• Supporting the R12 system after Go-Live with daily issues in Payables, Receivables, and other Modules.

Confidential, Richardson, TX

Functional Lead

Responsibilities:

• Upgrade Assessment of current business process in R11i (GL,AR,AP and Cash Management)
• Impact analysis in current business process due upgrade changes/enhancements.
• Worked Extensively on Payments, Payment Process, Check Printing in AP, and Positive Pay with integrations to the Bank.
• Worked on EFT payments in Oracle Payables, created payment batches thru EFT bank account and payment document associated with EFT number.
• Worked on Cash Management interface (Auto Reconciliation) for Confidential & Cash Flow Process.
• Worked on BR30s, MD50s, and TE40 on Custom Objects like Check Printing, Positive Pay, Bank Interface, and GL Feeds.
• Design test scripts of all sub-process identified in assessment phase.
• Unit testing execution for each business process in GL, AP, AR and CE
• Analyze and test integration with 3rd Parties and legacy systems. Worked extensively on the GL Inbound daily feeds.
• Full CRP1, CRP2 testing cycles, with issue trackers and SME’s sign off.
• Full UAT testing Cycles, with issue trackers and SME’s sign off
• Provided Training & Conducted Practice & Additional Business Requirements sessions
• Supported production environments and users on a daily basis by responding to emergency requests
• Analyzing user needs, conferring with users to improve procedures and identifying and solving problems

Confidential, Greenville, South Carolina

Solution Architect

Responsibilities:

• Involved in Deployment, Migration, Post production, and Conversion Projects for the Accounts Receivables and Accounts payables
• Involved in the design for the Interface from different Source systems to Oracle for Inbound and outbound interfaces
• Responsible for GL, FA,AP,Cash Mgt and AR modules for all the countries in phase 1
• Configured 42 ledgers includes both primary and secondary ledgers
• Developed ADI templates for data conversion to GL and FA. Converted Data from the legacy system to Oracle through Open Interface tables.
• Uploaded the Intercompany Transactions through WEB ADI.
• Worked on the AGIS, importing transactions using Open Interface,
• Worked on the Intercompany Transactions for Accounts Payables and Accounts Receivables.
• Designed the Ledger sets, CVR rules and Security rules as per the business of different countries
• Worked on Report manager, Web ADI related issues.
• Defined the approach for converting balances from 11i/legacy systems into Oracle. Define methodology to nullify the balances related to Open transaction in sub ledger modules
• Worked extensively with technical team to complete the test scenarios once it is designed and deployed to Oracle system for all the Modules.
• Supported the issue resolutions for objects which are developed in interfaces and conversions.
• Worked on BR100 for Payables, Receivables and Projects as part of the implementation.
• Involved in TCA Architecture for Customers and Supplier Address globally across all countries.

Confidential, Austin

Solution Architect

Responsibilities:

• Evaluate functionality, process, and implementation options for the next upgrade of Confidential (version 11i to version R12)
• Understanding current challenges and un-met requirements (i.e. Statutory reporting), and determine if they can be resolved using R12 standard functionality
• Review enhanced R12 features, and determine how they can be leveraged to improve existing Business processes
• Identifying key features for demonstration and/or POC to Business owners using R12 environment
• Demonstrated the New Features on Project Costing & Billing, AGIS, MOAC, and Accounts Payables and worked closely on SLA.
• Prepared the Current Analysis documentation/Pain Points and Rice Objects Analysis that can be met in R12.
• Prepared the Business Process Design Documents (BPDD), BR100 documents, SRD (Solution Requirement Documents) and test scripts in General Ledger and Sub Ledger Accounting.

Confidential, Dallas

Solution Architect/Lead

Responsibilities:

• Worked/Configured the iSupplier, P2P and O2C process.
• Worked as a crucial team member during Hyperion implementation, by contributing requirements, design advices.
• Translate customer requirements into formal requirements and design documents, establish specific solutions, and leading the efforts including programming and testing that culminate in client acceptance of the results.
• Supported the Oracle Live instance with Finance, Manufacturing modules involving global implementation.
• Worked on Conversions and Enhancements in Procure to Pay and Order to Cash process.
• Involved in the customizations of Procure to Pay process in PO and REQ Workflow Approval Process which also consists of Time out feature, Termination policy.
• Work on new enhancements/customizations in the applications by gathering requirements, designing solutions, writing functional specifications, guiding the technical consultants to develop the solution, writing test scripts, assisting the end users in User Acceptance Testing.
• Involved in Requirement Gathering, MD50’s and TE 40 in the project.

Confidential

Functional Lead

Responsibilities:

• Worked/Configured the project costing and Fixed Assets for more than three operating Units.
• Developed ADI templates for data conversion to GL and FA. Converted Data from the legacy system to Oracle through Open Interface tables.
• Involved in implementation of BIMBA Manufacturing Company in R12.1.2 for all the financial modules.
• Worked on Sub ledger Accounting (SLA) with respect to Payables, Receivables, Projects and General Ledger and involved in the setups of defining the rules of each module/Source.
• Set up of Self Service based Timecard using OTL module which included creation of Recurring Time Periods, Approval Periods, Element Time Information, Time Categories, Time Entry Rules, Approval Style, Retrieval Rules, Element Set, Preferences.
• Supported OTL, Project Costing & Billing for different clients in R12 and 11i version and helped then in month end closing procedure.

Confidential, Dallas, TX

Functional Lead

Responsibilities:

• Worked/Configured the Purchasing setups and iProcurement in Oracle 11.5.10.2 version
• Held Business Requirements meetings to gather information on Oracle Purchasing and iProcurement.
• Modules Setup and Configurations have been done in the system to meet the business needs based on the Confidential application functionality and oracle implementation methodologies.
• Carried out Gap Analysis between business requirements and application standard functionalities and bridged them with RICEW components (R-Reports, I-Interfaces, C-Conversions, E-Extensions and W-Workflows).
• Conducted CRP, SIT and user acceptance test (UAT) were carried out for the above modules. Trained the end users and resolve problems during UAT.
• Worked on Punchouts, P-Card and Employee Card functionalities in iProcurement.
• Worked on Approval hierarchies, Workflows, Standard Notifications in Oracle Purchasing.

Confidential, Denver, Colorado

Functional Consultant

Responsibilities:

• Worked/Configured the project costing and Fixed Assets for more than three operating Units.
• Created custom responsibilities set with the specific menus, functions, report groups and profile options to restrict the access of application security. Defined users and assigned responsibilities and profile options.
• Modules Setup and Configurations have been done in the system to meet the business needs based on the Confidential application functionality and oracle implementation methodologies.
• Carried out Gap Analysis between business requirements and application standard functionalities and bridged them with RICEW components (R-Reports, I-Interfaces, C-Conversions, E-Extensions and W-Workflows).
• CRP and user acceptance test (UAT) were carried out for the above modules. Trained the end users and resolve problems during UAT.
• Worked on AGIS and Chart Of Accounts setups in General Ledger.
• Worked on Po Printing, Enhancements, Blanket Agreements, P2P Cycle in iProcurement.

Confidential, Hays, Kansas

Functional Analyst

Responsibilities:

• Process designing for integration of Budgeting and Forecasting features of Projects Management with existing business solution
• Process development to integrate existing Projects Costing and Billing solution with Order Management and Inventory module using Projects Manufacturing.
• Worked on Expenditure items, transferring cost form AP, IExpenses, PO and Inventory to Projects.
• Worked on Accounts Generator in Projects to pull the accounting entries in Oracle through Auto Accounting.
• Set up of Self Service based Timecard using OTL module which included creation of Recurring Time Periods, Approval Periods, Element Time Information, Time Categories, Time Entry Rules, Approval Style, Retrieval Rules, Element Set, Preferences.
• Defined Holiday Calendars, Earning Groups, Earning Policy, Assignment Time information, Configured Time Entry Messages for OTL.
• Worked on Setups of iExpenses like setting up of Taxes, Tax Codes, Pay Group, Payable Options, Employee signing limits, Expense templates and Profile Options.

Confidential

Lead

Responsibilities:

• Gather business requirements for PA and AR and conducting workshops.
• Design and presentation of BP80s for AR, PA and other financial modules.
• Documentation of business process flows for PA and AR (like BR10) and BR100s.
• Gap Analysis and Business process re-engineering for Project Accounting, Project Costing, Project management, Project Resource management and Accounts Receivable.
• Involved in Oracle Business Accelerator setups and questionnaire with Oracle AR and PA modules.
• Involved in the setups of Oracle Receivables (Like Lockbox, Auto Accounting) and Project Accounting (Billing & Costing).
• Involved in the CRP for the Project Costing, Accounts Receivables, walk through the process for Budgets, Expenditures, Auto Invoice, Auto Accounting.
• Process development to integrate existing Projects Costing and Billing solution with Order Management and Inventory module using Projects Manufacturing.

Confidential, CA

Lead

Responsibilities:

• Involved in the setups of Project Accounting, Oracle Time and Labor, and Oracle General Ledger.
• Setting up the Billing, Costing and expenditures in project accounting.
• Gathered and analyzed business requirements. Documented functional requirements pertaining to financial modules and security features in Project Accounting and OTL.
• Creating the time cards, time sheets in Oracle Time and labor (OTL) and interfacing in to PA and from PA to General Ledger.
• Involved in IFRS for all the US GAAP companies like dual GAAP reporting and other functionalities.
• Worked on Project Billing, Project costing, budgeting and Project Management.
• Worked on Setups of iExpenses like setting up of Taxes, Tax Codes, Pay Group, Payable Options, Employee signing limits, Expense templates and Profile Options.
• Involved in Month end/close process for Accounts Payables and IExpenses.

Confidential, Memphis, TN

Team Lead/Analyst

Responsibilities:

• Interfaced with all levels of management and users for understanding business processes.
• Gathered Business requirement pertaining to all modules.
• Worked in Accounts Receivables mostly in Auto Accounting and Revenue Recognition with respect to Invoicing and receipts.
• Modules Setup (OM, AR) and Configurations have been done in the system to meet the business needs based on the Confidential application functionality and oracle implementation methodologies.
• Worked on Order to Cash process like creation of customer, Order entry, distribution, Invoice and accounting.
• Carried out GAP Analysis and Business process re-engineering for all modules.
• Worked on AX (Global Accounting Engine) with respect to entries in sub-ledger modules.

Confidential, Atlanta, GA

Project Manager/Lead

Responsibilities:

• Involved in System Integrations Testing and UAT in Oracle AR for France and Germany Operating Units.
• Setup various depreciation methods in oracle assets by analyzing existing methods and designed prorate conventions.
• Worked on Order to Cash process like creation of customer, Order entry, distribution, Invoice and accounting.
• Designed major and minor segments of category flex fields and worked on location asset flex field.
• Worked on setups of Auto Accounting in AR to pull the accounts from Customers, Sites, Transaction types etc.
• Responsible for conversion of 17000 fixed assets, 12000 invoices and 4000 vendor data from legacy system to oracle apps.
• Involved in End-to-End test scenarios in Oracle Receivables in France and Germany OU.
• Worked on Mass Allocation and mass allocation formula for different departments to send across the expenses.
• Coordinated with shared services with IBS and GECARS for wing-to-wing testing.
• Involved in AX (Global Accounting Engine) for setting up of MRC in AP and AR.
• Coordinated with shared services team like CMF and APEX 170 systems to bring the invoices in to AP system.

Confidential, Atlanta, GA

Team Lead

Responsibilities:

• Functional/Team lead extending the Functional support for the Oracle Module like Project Accounting, Financial/ Project Management.
• Involved in the setups of Project Accounting, Oracle Time and Labor, and Oracle General Ledger.
• Setting up the Billing, Costing and expenditures in project accounting.
• Worked on Order to Cash process like creation of customer, Order entry, distribution, Invoice and accounting.
• Gathered and analyzed business requirements. Documented functional requirements pertaining to financial modules and security features in Project Accounting and OTL.
• Creating the time cards, time sheets in Oracle Time and labor (OTL) and interfacing in to PA and from PA to General Ledger.
• Trouble shooting and Issue solving of Support cases in Project Accounting, Accounts Receivables, AP and Purchasing modules with an extensive interaction of client.
• Worked on Billing events, Project costing, budgeting and Project Management.
• Maintained proactive interaction with the client to understand business practices to aid in system configuration.