SUMMARY:

• Around Eleven years of experience supporting and implementing ERP applications for various industries. Focused on requirements gathering, gap analysis, implementation and support.
• Experienced in Oracle applications, mainly General ledger, Payables, Receivables, Fixed Assets and Oracle payments.
• Experience in implementing and testing of Order - to-Cash (O2C), Procure-to-Pay (P2P) business processes
• Extensive experience in implementing, configuring, integrating, managing and supporting Oracle e-Business suite applications from 11.5.10.2 through R12.2.4.
• Solutions offered for critical and complicated business process with Fortune 500 clients in energy, finance, engineering services and manufacturing industries.
• Provided system support and analysis for various business systems and applications by working closely with various functional departments to identify, define, document, analyze and translate the business needs into technical solutions.
• Worked to formulate and evaluate alternative approaches to solving business problems through process redesign and/or application of Oracle e-Business technology.
• Supported the deployment of new or modified business systems using Oracle applications and processes through change management activities, including developing systems monitoring tools, formal and informal communication, end-user training and procedure documentation.
• Experience in business requirements gathering, test plan preparation, unit testing, functional architecture, system integration testing, UAT, Go-Live preparation and production support.
• Skilled in configuring the application based on solution design, performed gap analysis and designed workaround solutions. Excellent knowledge on functional analysis and implementation.
• Prepared AIM docs like BP080, BR100 and MD050 (functional design documents for customizations), CV documents of conversion, from one legacy system to the Oracle applications, loading data into interface tables and handling the errors.
• Actively involved and coordinated in performance and load testing, regression testing, and QC testing.
• Managed a team of more than four consultants on various engagements.
• Knowledge on fixed assets, order management, Oracle Purchasing and HRMS.

TECHNICAL SKILLS:

Application: Software ERP Methodology, AIM, Oracle Applications, R12/11i

Configuration: Strength modules General Ledger, Oracle Payables, Oracle Receivables, FA, CM and Order to Cash

Training Modules: Oracle Cloud Financials, EB-Tax, SLA, and HRMS AOL System Administration and Application Developer

Databases: Oracle RDBMS (Oracle 10g/9i)

Utility Tools: Toad,SQL developer, AIMS & Data Loader

Programming Languages: SQL, Windows

Project Management Tools: Microsoft Projects, MS Office & Microsoft Visio

EXPERIENCE:

ERP Lead Consultant

Confidential, WinstonSalem, NC

Responsibilities:

• Tested new business requirements in the test instance and validated the same in production.
• Responsible for system configuration, documentation, unit testing, integration testing, system cutover and post production support.
• Extensively used and worked on various tools (Toad,SQL developer, Data Loader, SOA, IBM Clarity, HPQC & Bug Tracker) and also various legacy applications (Fieldglass, Tymetrix and Kronos) to integrate Oracle EBS system. Responsible for customizations.
• Provided system support and analysis for various business systems and applications by working closely with various functional departments to identify, define, document, analyze and translate the business needs into technical solutions.
• Performed required setups in financials modules and supported the modules.
• Gathered requirements from the business super users and documented the same in business requirement and analyzed the gaps.
• Set up Conference Room Pilot (CRP) for business champions and core team members.
• Prepared AIM docs like BR100 and MD050 (functional design documents for customizations).
• Conducted user trainings.
• Conducted UAT testing before moving fixes to production and end-to-end regression testing.
• Assisted the technical consultants to resolve complex report issues such as design, coding, formatting and testing reports based on client requirements.
• Supported and solved the day to day end user problems. Created new setups in the production system.
• Worked on several issues during post implementation support, ensuring timely resolution and trained the business users on several processes in all the financials modules.
• Reported to the management on the status of the developments.

Environment: Oracle Application R12.1.4, Oracle 11g (Accounts Receivables, Accounts Payables and General Ledger)

ERP Lead Consultant

Confidential, Nashville, TN

Responsibilities:

• Conducted requirement gathering using drafted questionnaires and analyzed the business process.
• Interacted with Client representatives and End Users in finalizing requirements and data formats.
• Responsible to perform process analysis, integration, testing implementation and documentation based on AIM methodology.
• Involved in the Designing of Accounting Flexfields and the standard tasks performed are Recurring Journals, Reversal of Journal Entries.
• Mapped the requirements to the ERP solutions being implemented.
• Prepared the business deliverables such as business requirement documents, business scenario documents, Unit test plans and other functional specifications
• Interfaced finalized and built to automate the financials with all the legacy systems being used to map to the Oracle financials.
• Implemented the general ledger modules based on the requirements
• Guided to users through creation and completion of setup document-AIM BR 100.
• Conducted user training and involved in SIT and UAT.
• Provided the inputs to the technical consultant and Designed different reports as per the requirements.

Environment: Oracle Application R12.1.3 (General Ledger), Oracle 10g

ERP Lead Consultant

Confidential, San Jose, CA

Responsibilities:

• Analyzed the existing business processes to be mapped to the Oracle modules.
• Responsible for system configuration, documentation, unit testing, integration testing, system cutover and post production support.
• Prepared functional design documents and provided functional support to the technical teams.
• Prepared BR100 for revenue and I2C modules.
• Prepared and reviewed the test cases.
• Participated as a key team member in each and every requirement gathering discussion.
• Facilitated customer and customer bank conversion.
• Involved in all customizations and reviewed each customization.
• Implemented all of the Legacy AR interfaces to flow data smoothly into the Oracle receivables.
• Analyzed and resolved issues during testing and ensured timely completion of reports and programs.

Environment: Oracle Application R12.1.3 (Revenue and I2C modules), Oracle 10g

ERP Consultant.

Confidential, Denver, CO

Responsibilities:

• As a functional consultant, involved in the data conversions, configuring a path to the production instances and month- end reconciliation of the Oracle general ledger
• Tested new business requirements in the test instance and validated the same in production.
• Conducted UAT testing before moving fix to production and end-to-end regression testing.
• Assisted the technical consultants to resolve complex report issues such as design, coding, formatting and testing reports based on client requirements.
• Supported and solved the day to day end user problems. Created new setups in the production system.
• Reported to the management on the status of the developments.
• Worked on several issues during post implementation support, ensuring timely resolution and trained the business users on several processes in the general ledger and account receivables.

Environment: Oracle Application R12.1.3 (General Ledger, Accounts Payables and Accounts Receivables), Oracle 10g.

ERP Senior Consultant.

Confidential, Santa Clara, CA

Responsibilities:

• Gathered requirements from the business super users and documented the same in business requirement and analyzed the gaps. Responsible for customizations.
• Set up Conference Room Pilot (CRP) for business champions and core team members.
• Involved in the required multi-organization setups.
• Involved in designing the system with configuration setup.
• Prepared CV040, BR100 and TE040
• Prepared functional design documents (MD050s) and provided functional support to the technical teams.
• Involved in SIT (to perform integration testing).
• Involved in integration setups between order management and receivables.
• Handled set-ups for UAT and registration of all custom components during UAT in test instances.
• Responsible for supplier and customer data conversions.
• AP open invoices and GL balances conversions.

Environment: Oracle Application R12.1.3 (General Ledger, Accounts Payables, Accounts Receivables and Order Management), Oracle 10g.

ERP Senior Consultant.

Confidential, San Jose, CA

Responsibilities:

• Involved in designing the system with configuration setup for the above modules.
• Involved in the required multi-organization setup.
• Prepared set up documents (BR100) and User manuals.
• Prepared MD050 functional design documents for specific customizations.
• Prepared TE040 for SIT.
• Extensive use of the data loader from Legacy to the Oracle apps.
• Performed required setups in financials modules and supported the modules.
• Involved in the closing process of financials modules.
• Supported the functional issues and prepared the status reports daily and weekly.
• Involved in integration setups between procure to pay and order to cash cycle

Environment: Oracle Application R12.1.3 (General Ledger, Accounts Payables and HRMS), Oracle 10g

ERP Senior Consultant.

Confidential

Responsibilities:

• Enhanced controls and compliance.
• Enabled IT Simplification.
• Drove business process globalization and standardization.
• Was onsite co-coordinator for seven months for financials modules.
• Co-ordinated between the various teams in the total support cycle (Oracle and Siebel).
• Involved in the closing process of all financials module.
• Involved in training functional modules to technical consultants.
• Performed required setups in financial modules and supported the modules
• Supported the functional issues and prepared the status reports daily and weekly.
• Used the data loaders from Legacy to the Oracle apps.

Environment: Oracle Application 11.5.10.2 (Accounts Receivables and Siebel), Oracle 9i

ERP Senior Consultant.

Confidential

Responsibilities:

• Analyzed the scope of the requirements by going through the FDD’s.
• Validated the test cases which the business provided.
• Collected the test data from the business.
• Conducted integration testing of various functionalities in respective modules.
• Attended daily meetings and defect calls.
• Provided communication of daily status reports and other updates to the business.
• Interacted with the various business users with respect to the various interfaces and their integration with the other applications.
• Uploaded the test cases to HPQC.
• Acquired approval from the businesses for freezing the test cases.
• Interfaced with the technical and support teams if any issues are raised.
• Coordinated and followed the various issues.

Environment: Oracle Application 11.5.10.2 (Accounts Payables, Accounts Receivables, Purchasing and Order Management), Oracle 9i

ERP Senior Consultant.

Confidential

Responsibilities:

• Analyzed the future state business process (BP080).
• Involved in the solution designing phase and mapped the current business processes in the Oracle application.
• Involved in a multi-organization setup.
• Prepared the master data templates.
• Data migration from the legacy system to the application.
• Prepared MD050 functional design documents for specific customizations.
• Configured all of the setups in SIT, UAT and PROD.
• Prepared set up documents (BR100) and User manuals.
• Participated in CRP2 and CRP3.
• Interacted with the technical consultants and resolved the functional issues.
• Prepared test Cases (TE040) as a part of the system test and integration testing
• Tested the invoice printing in different languages.
• Resolved the various issues raised by the core user in UAT and issue log maintenance.
• Loaded the opening balances using the Oracle Web ADI and data loader.
• Assisted the technical team in reports customization.

Environment: Oracle Application 11.5.10.2 (General Ledger and Accounts Receivables) Oracle 9i

Accountant

Confidential

Responsibilities:

• Prepared all of the accounts and financial statements up to finalization (trial balance, P&L accounts, and balance sheets including various schedules, required by the management) and payroll.
• Accounts receivables and payables including credit control.
• Bank reconciliation, deposits and payments recording and posting, petty cash maintenance, posting the receipts and payment vouchers, passing journal vouchers and collection summaries.
• Prepared the statements of sundry debtors and creditors and other monthly statements which were required by the management.
• Maintenance of the daily collection list and thus producing a debtors listing at the end of the month and follow up.
• Prepared the invoices, delivery notes and packing lists.
• Prepared the checks, listings and postings.