SUMMARY:

• Confidential has over nineteen years of industry experience working on design, development, implementation and audit of financial systems.
• He has extensive implementation and project management experience in Oracle Financials and has led the financial business process re - engineering of several large clients.
• He has trained managers, consultants, and end-users in the use of Oracle Financials.
• His 19+ years of industry experience gives him a unique perspective on how to use the software to improve accounting processes and reporting. chas executed several Oracle ERP implementations and upgrades, including Fusion/Cloud ERP (SaaS) as well as E-Business Suite.
• These projects included multiple organizations, multiple geographies, multiple currencies, and required extensive re-engineering of business processes, interfaces, customization, and reporting. Confidential is well versed with leading implementation methodologies.
• He is a pro-active and result oriented professional with broad experience in all aspects of Project Management.
• Confidential has authored and presented several papers on Oracle Subledger Accounting, iProcurement, WebADI, Report Manager, Account Analysis, at several Oracle events such as OAUG Collaborate, Connection Point and local Oracle user groups events.

TECHNICAL SKILLS:

• Oracle Fusion/Cloud Financials releases 11.1.11.1 and 11.1.10: General Ledger, Subledger Accounting, Payables, Receivables, Assets, Cash Management
• Oracle Procurement Cloud: Purchasing, Supplier Qualification, Supplier Portal
• Oracle Fusion/Cloud tools: SmartView, Financial Reporting Studio (FRS), OTBI, BI Publisher, ADFDI and FBDI-based data conversion and integration
• Oracle EBS Release 12: General Ledger, Subledger Accounting, Cash Management, Accounts Receivable, Fixed Assets, Inventory, Purchasing, iProcurement, Accounts Payable, iSupplier Portal, iExpenses, Approvals Management Engine, WebADI, Report Manager, BI Publisher

PROFESSIONAL EXPERIENCE:

Confidential

Oracle ERP Cloud Specialist

Responsibilities:

• Discovery, analysis and design sessions with key stakeholders and process owners
• Configuration of multiple ERP Cloud prototypes (Financials and Procurement Cloud)
• Instance planning and managing P2T refreshes with Oracle Cloud Operations
• Conducting iterative test sessions using HP ALM Quality Center, troubleshooting issues
• Development of step-by-step job aids, delivery of end-user training and mentoring
• Customization of BI Publisher templates for checks, positive pay and Confidential payment files
• Configuration of complex multi-stage Payables invoice approval rules with Oracle AMX
• Executing data conversion for customers, suppliers, open AR transactions, GL balances, budgets and fixed assets using Oracle FBDI and ADFDI templates
• Bank Statement reconciliation using BAI2 files
• Design, configuration, testing and implementation of Oracle Subledger Accounting journal line descriptions, Account Rules, and Transaction Accounting Definitions
• Integration between Oracle ERP Cloud and Workday HCM, ADP, Encore and SailPoint
• Development of a significant number of FRS, SmartView and OTBI reports
• Development, testing and implementation of custom inquiry Roles for enhanced security
• Cut-over planning and go-live activities, followed by production support.

Confidential

Oracle ERP Cloud Specialist

Responsibilities:

• Discovery, analysis and design sessions with key stakeholders and process owners
• Hands-on configuration of all the Financials modules on multiple ERP Cloud instances
• Development of step-by-step job aids, delivery of end-user training and mentoring
• Conducting iterative CRP, System Integration and UAT sessions and issue resolution
• Customization of BI Publisher templates for checks, positive pay and Confidential payment files
• Design, configuration, testing and implementation of Oracle Subledger Accounting journal line descriptions and Account Rules
• Development of a significant number of FRS, SmartView and OTBI reports
• Implementation of integration of Oracle Receivables Cloud with legacy billing system
• Data conversion of customers, suppliers, open AR transactions, GL balances, budgets and fixed assets using Oracle FBDI and ADFDI templates.
• Development, testing and implementation of custom inquiry Roles for enhanced security
• Cut-over planning and go-live activities, followed by production support.

Confidential

Team Lead and Oracle Specialist

Responsibilities:

• Project Management activities on the Procure-to-Pay track
• Business requirements, mapping and gapping, prototyping, testing and implementation of Oracle General Ledger, Receivables, Payables and Cash Management
• Managing user testing of standard functionality as well as over 100 customizations, conducting iterative conference room pilot testing sessions, and training users
• Co-ordination with off-shore teams for customization development, migration across instances and interfacing with legacy systems.

Confidential

Team Lead and Subject Matter Specialist

Responsibilities:

• Pre-upgrade tasks on 11i, and the delta configurations on R12 in Oracle General Ledger, Payables, Cash Management, System Administration
• User testing of standard functionality as well as over 200 customizations, conducting iterative conference room pilot testing sessions, training users on new R12 functionality and pre-upgrade and post-upgrade tasks.
• Co-ordination with off-shore teams for customization development, migration across instances and interfacing with legacy systems.

Confidential

Project Manager and Subject Matter Specialist

Responsibilities:

• Confidential Electronic Payments using Oracle Payables, and Bank Statement reconciliation
• Multi Period Accounting functionality for Prepayments in Oracle Payables, using advanced Subledger Accounting configurations
• Secondary (Cash Basis) Ledger with complex SLA Account Derivation Rules
• Oracle iProcurement with Smart Forms and Information Templates
• Multi-currency functionality in Oracle EBS with Conversions and Revaluations
• Integration of Oracle Purchasing with legacy Inventory Management system.

Confidential

Project Manager and Subject Matter Specialist

Responsibilities:

• All project management tasks involving 3 DBAs, 5 developers and 40 users
• R12 demos, CRP Testing, Subledger Accounting Design sessions, end-user training
• Pre-upgrade tasks on 11i, Delta configurations on R12, cut-over activities
• Managed upgrade of over 100 customizations and interfaces with legacy systems.

Confidential

Project Manager and Subject Matter Specialist

Responsibilities:

• Analyze Regeneron's multi-currency requirements, design business processes for processing foreign invoices and payments, testing, user training and implementation
• Develop new business processes to address Translation, Revaluation in Oracle General Ledger, and Withholding taxes in Payables. Several personalizations were implemented to address specific requirements on foreign currency Requisitions and Purchase Orders.
• Co-ordinate with an off-shore team for development of several custom reports for specific multi-currency reporting requirements.