Functional (Financial) Lead Resume

SUMMARY:

Want to be integral part of ERP Development and Implementation team working with a professionally managed dynamic Organization where my involvement as a Financial Functional Analyst can be perceived and help me in upgrading my Potential Skills and Strengths. I have years of domain experience in finance working as Business Systems Analyst.
10+ years’ experience with Oracle Applications. I have experience in several full life cycle implementations (R12 and 11i), Upgrade/Support projects (11i and R12) in different industries with complex business model. My deep foundation of financial concepts, combined with long experience of Oracle applications, enable me to meet the complex challenges of Oracle Financial functional Analyst.
I have Worked as Functional lead, gathering requirements, configuring the application to suite the business needs, working with development team to develop custom extensions, reports, participated in business testing sessions and assisting users with go - live issues. Functional responsibilities within Oracle Applications include gap analysis; preparing AIM documentation, Test Script generation, FSG, preparing and user guides, participating in CRP/UAT sessions, end users and post Go Live support.
Developing COA structure and helping with tasks like the Chart of Accounts mapping, re-mapping or other related tasks
Manage timelines and tasks, Coordinate all finance/accounting tasks, actions and help prepare any needed documentation (process flows, documentation, etc.)
Help with going to other functional departments to obtain information or help gather data if need be
Full life cycle implementation experience (General Ledger, Receivables, Cash Management, Fixed Asset and Payables) including hands on configuration of these applications.
Team Leadership experience in systems implementation and support projects with strong problem solving and analytical skills.
Proficient in concepts of Multi Org, Inter-company and Intra-company Accounting System, Consolidation and Chart of Accounts structure design as per the client’s business requirement.
Conducted workshops on R 12 financial Architecture and delta functionalities from 11i to R12
Expertise in Production Support all financial modules R12 and 11i and proactively identify and fix issues in the system that has critical business impact.
Expertise in Client Interaction(Users and other teams involved with the System Development Life cycle) Requirement Gathering, Process walkthrough, business process mapping, GAP Analysis and Functional Design documentation. Understanding SOX in Oracle applications.
Expertise in Reconciliation of Sub-ledger modules with GL for month end closing process and thorough Understanding of the Business Process across various business domains and the process flow from purchasing, Cost Management and Inventory transactions to General Ledger and its impact in Financial Statements.
Extensive understanding of business and Sub-ledger Accounting ( SLA) in the context of financial accounting and financial business processes. Expertise in accounting process through financial closing; revenue recognition and cash/accrual concepts; adjustments, financial statements and other MIS reports.

TECHNICAL SKILLS:

Other Modules Worked: Order Management (OM), Inventory (INV), EB TaxOperating Systems UNIX (Solaris/IBM AIX/HP-UX/Linux), Windows XP/200x/NT/9x.

Other Software: Sage, QuickBooks, Microsoft’ Office, MS Project and Excel

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