Oracle Ebs Financial Consultant Resume Profile
ChicagO
PROFESSIONAL SUMMARY
- Over 8 years experience as an Oracle Functional analyst in Oracle E-Business Suite with exposure to Implementation, Support, Upgrade and testing of Oracle Applications.
- Extensive work experience on Oracle Apps Modules which include Account Receivables, Advance Collections, I-Receivables, Accounts Payables, I-Expense, Purchasing , I-Procurement ,I-Payments, General Ledger , HRMS ,Trade Management and E-Commerce Gateway.
- Experience and Expertise includes Business Requirement Gathering, Requirement Mapping, GAP analysis, Functional architecture, CRP Conference Room Piloting , Solution Design, Proof of Concept, Unit Testing, UAT and User Training.
- Experience in Oracle 8i/9i, PLSQL, SQL PLUS, Oracle Reports, Forms, Discoverer 3i/10G , XML Publisher 5.6.3 and Oracle Workflow.
- Module implementation for Oracle E-Business 11i 11.5.10.2 and R12 12.1.3 for Financial Modules.
- Excellent knowledge on Functional Analysis and Implementation, Training the client's super users and users on the application and conducted pilot testing, integrated testing, design validation and setups.
- Experience with Other Utilities: TOAD, SQL Loader.
- Expertise in configuring, using administrating version control systems like Visual SourceSafe VSS , CVS and PVCS.
- A good team player with excellent technical, communication interpersonal skills.
- Motivated and determined to deliver high quality deliverables within deadlines with minimal supervision.
FUNCTIONAL SKILLS
Oracle Modules | Core Knowledge in Accounts Receivables AR ,Accounts Payables AP , Purchasing ,General Ledger GL , IPayment , I-Receivables , Advance Collections ,,Core HRMS ,Trade Management and E Commerce Gateway |
Basic Knowledge in Order Management ,Inventory and Project Accounting |
TECHNICAL SKILLS
Languages | SQL, PLSQL. |
Databases | Oracle 9i,10G /11G, MS-Access. |
Reporting Tools | Toad, SQL Plus, Oracle Reports and Forms 6i , Discoverer 3i/10G, Workflow Builder, SQL Loader and XML Publisher. |
Version Control | Microsoft Visual Source Safe, CVS.PVCS |
Operating System | Windows 2000/NT/XP/2003. |
Environment | Oracle Applications EBS 11.5.8,11.5.10.2 and 12.1.3 |
PROFESSIONAL EXPERIENCE
Confidential
Oracle EBS Financial Consultant
Environment: Applications EBS 12.1.3, Oracle 11g, Oracle Developer 11g, Oracle XML/BI Publisher
Roles Responsibilities:
- Study the Current State Functionality for AP, AR, FA and GL Modules.
- Present the Changed Architecture and new Features that R12 offers.
- Conduct discussion on Conversion Strategies for Financial Modules.
- Prepare the Future State Design Document across Financial Modules.
- Conduct CRP Sessions to test the System Functionality.
- Preparation of Functional design documents for new Customizations.
- Design of End to End Test Plan for the go-live of Oracle Systems
- Work Closely with Other Module Leads to define the dependency on each Modules.
- Provided End user Trainings for new Functionality in R12
Confidential
Oracle EBS Financial Consultant
Environment: Applications EBS 12.1.3, Oracle 11g, Oracle Developer 11g, Oracle XML/BI Publisher
Roles Responsibilities:
- Design of new Budget Structure in GL based on State allocated Appropriations and Segregations.
- Modification of Entire Rollup Structure for Chart of Accounts and definition of new Summary Templates.
- POC and Implementation of Encumbrance Accounting for the New Budget setup.
- Modification of Check Printing Templates in Payables.
- POC for AP/AR Netting which was over looked during the Upgrade to R12.
- Handling of other Functional issues across financial modules on a needy basis Receivables ,Payables, ,Purchasing, I-Expense and General Ledger .
- Preparation of Functional design documents for new Customizations.
- Involved in the design of End to End Test Plan for the go-live of Statewide Financial Systems
- Provided End User Trainings to understand standard ERP business definitions.
- Involved in the design of End to End Test Plan for the go-live of Statewide Financial Systems.
- Involved in unit testing, module testing and integration testing.
- Handled Statewide Agency Meetings on a weekly Basis for Go-Live Readiness.
- Involved in making necessary research and resolving outstanding functionality issues via periodic patch updates from Oracle.
Confidential
Role : Oracle Financial Consultant - Implementation
Environment: Oracle Applications EBS 12.1.3, Oracle 11g, Oracle Developer 11g, Oracle XML/BI Publisher, Oracle Discoverer
Roles Responsibilities:
- Single point of contact for the Business System Analysts and End users for gathering all requirements for Canadian Implementation of Oracle EBS AR,AP,I-Procurement and I-Receivables .
- Performed fit/gap analysis, pre-production business testing, conference room pilot support, interface/conversion mapping, and related documentation including BRD and BR100s for financial modules AR and AP.
- Modification of XML Templates for Netting Reports and Check Printing Formats.
- Functional Design for Customization of I-Procurement/I-Receivables Pages and End to End Testing.
- Customization of Refunds Functionality in AR
- Implementation of Lockboxes with RBC Bank via EDI.
- Provided assistance in EDI Implementation of Vendor Payments.
- Segregation of transactions into a Separate legal entity, operating unit and inventory organization.
- Design and Unit testing of Oracle Discoverer Reports for new entity.
- Modification of customer facing documentation to show Canadian subsidiary name, currency, logo, and addresses.
- Involved in making necessary research and resolving outstanding functionality issues via periodic patch updates from Oracle.
Confidential
Techno Functional Financial Consultant
Environment: Oracle 11.5.10.2, Database Oracle 10G, Windows XP professional, CVS, Oracle Report Builder 6i, Workflow Builder.
Roles Responsibilities:
- Handling of Functional and Technical Support issues across financial modules AR, Advance Collections, AP, GL, Purchasing, FA ,Trade Management and 'I' modules from very high to low severity.
- Involved in assisting Business with Period Close Issues and Reconciliation.
- Provided Functional assistance in the Implementation of I-Receivables and Advance Collections.
- Implemented Lockboxes in AR with Chase Bank which reduced a lot of manual effort in applying Cash in AR.
- Implemented I-Payment for Credit Card Processing of Financial Transactions. This enabled credit card payment of Invoices and Orders by external customers via I-Modules.
- Implementation of Deductions in Trade Management.
- Customization of Check Printing and Remittance Advice Processes in Payables.
- Encryption of Bank Accounts from Database Tables
- Developed Outbound Interfaces to Banks to send Financial Transactions from Oracle via EDI.
- Involved in making necessary research and resolving outstanding functionality issues via periodic patch updates from Oracle.
- Increased customer/end-user satisfaction by developing programs which helped in automation of Business processes.
- Provided End User trainings and transition on newly implemented business processes. Also provided assistance in helping user to understand standard ERP business definitions.
- Actively involved in executing technical design and sizing on proposed enhancements. Also involved in scoping and designing of the project from the scratch.
- Coordinated and performed code review of deliveries from offshore team.
- Involved in Source Code Management using CVS.
- Responsible for executing projects though complete project lifecycle of requirement definition till go-live. Managing schedules, resources for the project and interacting with end users and other stakeholders for project delivery.
- Involved in unit testing, module testing and integration testing. Handled Customer teleconference pertained to Oracle TAR Technical Assistance Request support and Status review meetings.