EXECUTIVE SUMMARY:

• 9+ years of Oracle Cloud Consulting and PeopleSoft experience across multiple verticals.
• 5 years of equivalent Oracle Cloud Consulting experience in multiple concurrent projects implementing, optimizing and supporting Oracle Financials & Procurement Cloud.
• Key member of Oracle ERP Cloud practice, Lead Oracle financials and Procurement Cloud Consultant in 4+ Implementation, Optimization and Post Production Support Projects.
• Have played multiple roles as Oracle Cloud Technical Functional Consultant in several Oracle Cloud projects across industries.
• Oracle Procurement Cloud Certified - oracle procurement cloud 2018 implementation specialist.
• Oracle HCM Cloud Certified - Human Capital Management 11g Human Resources Essentials.
• Oracle Cloud Expert in BI Publisher Reports, OTBI Reports,Financial Reporting,Security, Workflow,Convsersions,Accouonts Payables,General Ledger, Procurement,Expense and Cash Management.
• Have experience in Full Life Cycle Oracle Cloud Implementation from Cloud Migration Assessment, Solution Designing, Requirement Gathering, Fit-Gap Analysis, To-Be Process Designing, Application Configuration, Workflow & Security Configuration, Conversion, Integration & Reporting Business Requirement Document Designing, Application Review, User, System Integration Testing (SIT), User Acceptance Testing (UAT), Upgrade Management, Environment Management, Production Cut Over and Go Live.
• Have wide Oracle Cloud industry experience working in Life Insurance, Higher, Investment Management, Mortgage Services, Marketing, Healthcare, Engineering Services, Retail and Gaming.
• Oracle Cloud Techno-Functional Consultant for some of Oracle’s Strategic Cloud Clients Confidential, Delaware Insurance,Lord Abett, Confidential, Ocwen, Confidential, Confidential, Confidential .

SKILL:

Technical Skills: Oracle Cloud ERP Reports and Analytics,BI Publisher,OTBI, Financial Reporting, Conversion,Workflow,Security,Payment files and Check templates.

Functional Skills: Oracle ERP Cloud - General Ledger,Accounts Payables,Procurement,Expenses,Cash Management.

PROFESSIONAL EXPERIENCE:

Confidential, Sterling, VA

Oracle ERP Cloud Techno Functional Consultant

Responsibilities:

• Conduct requirement design discussion, prepare and review configuration documents based on business design requirements and build system setup requirements.
• Designed and developed the conversion strategy for the client.
• Coordinated the data conversion activities between team members and customer.
• Data fixes during conversion.
• Defined and tested chart of accounts, chart of account value sets, Account Hierarchies, currencies, Conversion Rates, Messages for General Ledger and Daily Rates.
• Responsible design documentation.
• Configure Oracle’s Descriptive Flex Fields to capture relevant usage information and build Oracle Transactional Business Intelligence reports to extract the information from system for process and transactional reporting.
• Oversee development, testing and deployment of customizations.
• Coordination and build technical report building using Oracle’s Business Intelligence development tools as BI Publisher.
• Test Scripts creation, Application testing, User manual creations and End user .

Confidential, Sterling, VA

Oracle ERP Cloud Techno Functional Consultant

Responsibilities:

• Handled Enhancements involving Analysis, design, development and customizations
• Implemented one time supplier configuration process and brought the same into the custom Payables Payment Register Report.
• Handled Security and configured Custom roles.
• Developled a new GL activity detail report for all the subledger accounting sources.
• Developled a new check template from scratch level as per the client requirement.
• Implemented the pucnhout configuration process for few suppliers.
• Responsible for UAT including creation of Test Scripts, tracking and resolution of defects and obtaining sign off.
• Conducted sessions to train the administrators.
• Congigured the default printer setup for check payments.
• Worked on inbound and outbound integration requirement gathering and testing.

Confidential

Oracle ERP Cloud Technical Consultant

Responsibilities:

• Implemented the Corporate Credit Card Integration process.
• Modified the Cash to General Ledger Reconcilation report as per the business requirement.
• Implemented a P-Card setup and developed a new template as per the requirement.
• Involved in the customization of existing Bi Paublisher reports and template changes depends upon the user requirements.
• Developed a Audit Trail reports for review.
• Worked on FBDI &EXCEL spread Conversions for invoice upload.
• Modified the Invoice,Credit and Debit memo template changes.
• Worked on Data Inconsisency on PPR file.
• Worked on Remitanced adives template changes in Japanees language.

Confidential

Oracle ERP Cloud Technical Consultant

Responsibilities:

• Implemented the ACH and CHECK templates logic together and printing the paymen files in txt and xml format.
• Incoroporated the single payment supplier logic into all the check templaes.
• Developed a adhoc OTBI reports (Spend Authorised, Spend by Item reports) as per the requirements.
• Developed a new security report to brign the deleted users from security console.
• Congifured the payment process profile and transmission configuration for all the payment files.
• Schduling the LDAP and Bell notification process on daily basis.
• Responsible for data migration activities in multiple testing iterations.
• Designed complex reports as per customer's need.

Confidential

Oracle ERP Cloud Technical Consultant

Responsibilities:

• Developed a new SEPA ISO payment templates as per the business requirements.
• Performed testing and supported project team to complete UAT configuration including entry and validation of configurations
• Defined Payable Calendars, Payment Terms, Invoice Options, Payment options, Payable Lookups and Payable profile options.
• Provided and conducted practice and Business Requirements definition sessions. Supported the production environments and users on a daily basis by resolving user issues.
• Worked on OTBI time out issue.
• Performed fit gap analysis.
• Created complex report using BI Reporting tool for beginning and ending balances.
• Customizations as required by the clients.
• Managing technical changes as and when requested by the clients.
• Documented the current process flows, business requirements and fit/gap analysis for Fusion Cloud ERP General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Procurement.

Confidential

Oracle ERP Cloud Technical Consultant

Responsibilities:

• Implemented the Year End Close process by using the custom BI reports.
• Loading all the Account Hierarchy trees and values thorough custom tool.
• Custom security roles DL AP Inquiry All Business Units, DL AP Analyst All Business Units, DL AP Manager All Business Units, DL AP Super User All Business Units.
• Developed a new AP Transactions / Taxes - Report.
• Developing a new BI Publisher reports 1099 Report as per the client requirement and migrating to the all the environments.
• Configured on Payments - Payments Overhaul & Transmission configuration for all the business units.
• Worked on Delegate Expense for perticualr user.
• Developed a new custom ACH & Wire Payment templates with | delimeter.
• Schduled the critical reports to the client SFTP path with current date time stamp.

Confidential

Oracle ERP Cloud Technical Consultant

Responsibilities:

• Developed a new Custom Account Analysis Report as per the client requirement.
• Develpoped a new ISO xml payment template for ACH transactions.
• Implemented the new ledger and business unit setups as per the business need.
• Implemented the automatic signature logic for the check templates.
• Fixing all the production support issues as per the SLA’S.
• Implemnted the supplier work flow configuration for bank account change.
• Developed the test scripts for AP and GL module for end user testing.
• Worked on Inbound and outbound interfaces.

Confidential

Technical Consultant

Responsibilities:

• Developing a new nVision reports as per the client requirement and migrating to the all the environments.
• Worked on Ceridian payroll upload error.
• Working on all the production support related issues.
• Worked on removing the signature from checks.
• Worked on invoice customization.
• Customization has been done for Journal and customer conversion process.
• Worked on open periods set up for all the modules.
• Having experience in functional modules GL & AP.
• Worked on positive payment and wire transfer files.
• Worked on Employee pay check.
• Worked on sales and use tax setup for business unit.
• Worked on adding account to all the custom and delivered nVision reports.

Environment: PeopleSoft Application 9.2, PeopleTools 8.53, Sql Server 2005

Confidential

Technical Consultant

Responsibilities:

• Worked on CR’s related to Support, Helpdesk and Customers CRM page. Coordinated with the on-site team regarding the Business requirements.
• Worked on Manage Leave Eff Date Message and Inst Comp Descr field.
• Involved in the customization of existing SQR PAY003 and XML publisher depends upon the user requirements.
• Manage Leave Process Page and remove the carry over field and its functionality on the leave balance page.
• The leave balances are not being updated because the client is not able to use the delivered leave accrual process.
• Added plan type on the customized leave page.
• Custom leave page to updated balances that are connected to the review balance page.
• Daily basis checking the process que and scheduling the process.
• Incorporated Peoplecode validations as per user request and migrated code changes to production.
• Developed the PeopleSoft objects like record, page, component, menu for running the newly developed sqr program from the process scheduler.
• Involved in assigning Permission list, User Roles and roles to the Users.

Environment: PeopleSoft Application 9.1, PeopleTools 8.52, Sql Server 2005

Confidential

Technical Consultant

Responsibilities:

• Developed and customized SQR reports as per client request.
• Responsible for resolving production support issues.
• Worked on creation of Application Engine Programs to perform background SQL processes and report generation. Created new records, pages for the specific needs of the request.
• Modified people code for various validations as required by our business process. Analyzing and solving the users requirements as and when raised.
• Finding the root causes and providing the functional solutions.
• Designing the functional documents as per the functional needs.
• Worked in Change requests involving PeopleCode and SQR’s.
• Applied People Code for data validations and calculating the page field values.
• Used process Scheduler to run scheduled process at a specific time and/or run recursively at a specific interval and used process monitor to view status of the process.
• Worked on bill source is PFIMPLFETM system will not throw error message when unit amount is changed First time/Renewal field is blank for some cases in Invoice Register Report.

Environment: PeopleSoft Application 8.8, PeopleTools 8.45, Oracle 9i

Confidential

Associate Consultant

Responsibilities:

• Performance tuning of z bipvat SQR process.
• Working on custom SQR’s & main Billing job ZBILLING.
• In corporate the SQLs into the custom SQR that runs before BIIF0001 (AE).
• In corporate timings on the show statement and use debug flag and trace can be managed online
• Working into the billing exception report.
• Involved in the customization of existing SQR depends upon the user requirements.
• Working on automatic scripts to clear the billing interface errors.
• Having experience in billing business process.
• Working on OM BILL, ZOMBILLA, and OMMARKLN process.
• Created excel spread sheet for BIIF0001, P BIAUDIT.
• Clear the errors of billing exception/Audit report.
• Developed and customized SQR reports as per client business requirements
• Involved in the customization of existing SQR depends upon the user requirements.
• Customer Vat no not appearing on Invoice though updated at Customer Vat Reg info page.
• Worked on Accounting period is closed for IN LTD and NLDBV.

Environment: PeopleSoft Application 9.0, PeopleTools 8.50, Oracle 11i