SUMMARY

• 15 years of work experience which includes over 10 years of Functional experience in implementation, upgrade and support of all Oracle Applications Financial modules and 4.05 years of experience in accounting.
• Experience includes 3 end to end implementation, 1Upgrade Project, 1 Migration and 2 Prod Support Projects.
• Experience on Oracle E - Business Suite 11i & R12- General Ledger(GL), Oracle Payables(AP), Oracle Receivables(AR), Financial Accounting Hub(FAH), Sub Ledger Accounting(SLA), Oracle Cash Management(CE), Oracle Fixed Assets(FA), Advanced Collections, iExpenses, PO, and Inventory.
• Working and support knowledge integrated modules: Purchasing, Order Management, Inventory, Property Management System Administration and AGIS, Web ADI functionality
• Expertise in Requirement gathering and Documents preparation with AIM Methodology.
• Working on Financial Modules General Ledger, Accounts payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Accounting Hub and Subledger Accounting.
• Have good expertise in Oracle Application Implementation Methodology (AIM).
• Prepared AIM Documents based on Client requirements. Exposure requirement gathering and find out the Gap analysis and preparing documents like POC, MD 50, BR 100, TE040
• Have done One FAH (Financial Accounting Hub) implementation
• Involved in Multi-Org Structure setup for multiple clients.
• Handled user issues directly and guide them on various modules of the system.
• Done Set-ups configuration in the new environments
• Exposure in preparing business structures for client business and design the multi org structure based on client requirement.
• Have sound experience in Master Data Conversion and Month / Year end Closing Process in Oracle
• Worked on Procure to Pay and Order to Cash Cycles.
• Worked on Implementation as well as Supporting Projects at client locations(onsite)

PROFESSIONAL EXPERIENCE

Confidential, CA

Oracle Fusion Financial Consultant

Responsibilities:

• Requirement gathering with the business owner
• Understanding the existing functionality
• Gathered requirement and prepared the necessary documents.
• Configure Fusion Functional Setup Manager
• Define Applications Configurations
• Configuring GL - Value sets, COA Structure and Instance, Accounting Hierarchy, Create Account Combination, Define Cross-validation Rules, Calendar, Currencies, Conversion Rates Type, Daily Rates, Ledger, Ledger Options, Legal Entities and Balancing Segments Assignments, Complete the Ledger Configuration, Data Access Set Security, Allocation Rule an Account Group.
• Configuring Business Units Reference Data Sets
• Configuring Fusion Subledger Accounting
• Configuring Fusion Payables - Supplier Model, Data Role, Create Payment Term, manage invoice options and payment options
• Configuring fusion payments - payables - Payments Activities, Payment System, Payments and submitting a payment process request.
• Configuring Fusion Receivables - Receivable Activities, Receivables System Options, Receipts, Customer and Profile Class.
• Configuring fusion payments - Receivables - Payments for funds Capture Activities, Setting Up Funds Capture for Receivables
• Prepared BR100, MD50 and TE40 documents.
• Prepared process flow training document to the users with step by step process.
• Performed CRP1, CRP2 and UAT testing with business and get the signoff
• Tested all functionalities in financial modules.
• Troubleshooting Journal sub ledger transfer and journal import issues

Confidential, Louisville, KY

Oracle Financial Functional Consultant

Responsibilities:

• Defined Event model, process categories and Account event class options.
• Defined Source Assignments and Accounting attribute assignments.
• Defined Account Derivation Rules (ADR) for accounting of transactions as per client requirement.
• Defined the supporting references and tested in various environments.
• Gathered requirement and prepared the necessary documents.
• Worked with SOA team integration part from legacy to FAH.
• Prepared BR100, MD50 and TE40 documents.
• Worked with technical team for creation of custom tables and custom views.
• Worked with oracle support to resolve the issues in implementation process.
• Prepared process flow training document to the users with step by step process.
• Performed CRP1, CRP2 and UAT testing with business and get the signoff
• Requirement gathering with the business owner
• Taxation requirements and resolved couple of issues
• Understanding the existing functionality
• Developing new interface and coordinating with technical people
• Explaining functionality to the technical team
• Prepared couple of FAH POC’s and test scripts documents
• Tested all functionalities in financial modules.
• Troubleshooting Journal sub ledger transfer and journal import issues

Confidential

E-Business Functional Sr. Consultant

Responsibilities:

• Handling issue & explaining to technical team and DBA team
• Supporting and solving day to day end users problems.
• Testing new business requirements in the Test Instance and validating the same in Production.
• Raising the SR to oracle when the issue is critical.
• Preparing and Reviewing Functional specification and understanding about Customizations to provide KT to Team members.
• With the change in design of Oracle R12 (from 3C to 4C) had the opportunity to work on the Subledger Accounting Engine (SLA) and have extensive knowledge of mapping primary ledger COA to secondary ledger COA and design multiple ledgers (US GAAP, Country GAAP) and also handle tax requirements for various countries.
• Supporting on Day to Day operational issue on financial modules
• Troubleshooting Journal sub ledger transfer and journal import issues
• Working with legacies tools like Replicon & Concur
• Explaining functionality to the Business Users
• Prepared Change requests.
• Helping customer on sub ledger and General Ledger balances reconciliation.
• Supporting on Period end and Financial Closure

Confidential

E-Business Functional Consultant

Responsibilities:

• Requirement gathering with the business owner
• Understanding the existing functionality
• Developing new interface and coordinating with technical people
• Explaining functionality to the technical team
• Understanding the integration involved in this project and working on it
• Prepared MD50 documents and TE40 documents
• Mapping with Legacy to Oracle.
• Prepared Oracle Template for Mapping
• Tested on legacy data with oracle data.
• Tested all functionalities in financial modules.
• Tested on Period end and Financial Closure
• Troubleshooting Journal sub ledger transfer and journal import issues

Confidential

Oracle Functional Consultant - Post Production Support (Onsite & Offshore)

Responsibilities:

• Tested GL,AP,AR Modules in 11i Instance as per client Test cases
• Prepared Impact Analysis documents and delivered to the Client
• Compared Module wise Key Reports outputs between 11i and R12 Instance.
• Prepared PPT For R12 New changes and Enhancements
• Reconciliation and Data validation checking 11i and R12.
• Tested Each process thoroughly and replicated in upgrade instance
• Prepared document for Gap Analysis between 11i and R12 features
• Involved in pre-upgrade and post-upgrade activities
• Tested all standard and custom features in R12 instance and prepared document for discrepancies.
• Raised SR’s for Issues while testing in R12 Instance and follow up with DBA Team to do action plans
• Conducted UAT for all Modules and CRP and UAT Sessions
• Guided to the Technical team for custom objects in R12 as per 11i outputs
• Prepared document and Trained the new features in R12 Functionality
• Preparation of documentation(User Guide, TE40 and BR100)
• Handling post-upgrade support issues

Confidential

Oracle Functional Consultant (Onsite & Offshore)

Responsibilities:

• Working on the project by using AIM methodology
• Prepared Business Process documents based on client requirements (BP80)
• Prepared training documents for CRP1 and CRP2.
• Prepared data migration documents for all financials modules
• Prepared documents for UAT and Test scripts.
• Prepare other project Documents like TE-40, BR-100, MD-50.
• Requirement Gathering and Configuration for AP, FA and GL Modules
• Configured various setup’s in GL - Accounting calendar, Currencies, chart of Accounts, Ledgers, Cross validation segments, Segment Security Rules, Auto Post criteria, Reversal Journal, Recurring Journals, Journal Sources & Categories, Suspense accounts, Intercompany Accounts & Budgets, Financial Statement Generator.
• Configured various setup’s in AP - Supplier Creation, Setting up Financial, Payables options, Payment Terms, Distribution sets, Payment formats, Employee Expense Management and Supplier Bank Creation
• Participated in System Integrated Testing, Regression & Conversion (instances) Testing.
• Setting up Financial, Payables options, Payment Terms, Distribution sets, Payment formats and Document sequencing.
• Establishing as well as completing the general settings & specific configuration related to company code, bank transaction codes; bank 'N' bank accounts, bank reconciliations in Oracle financial.
• Configuring MOAC and AP/AR Netting features
• Setting up Data Access Set & Definition Access Set.
• Defining the Ledgers and Ledger sets
• Trained End users & conducted UAT.
• Handled Post Implementation Support for GL, AP and FA.
• Interacting with technical consultants & DBAs.
• Prepared End user Manuals & Deliverable documents

Confidential

Oracle Functional Consultant (Onsite & Offshore)

Responsibilities:

• Support for General Ledger and Accounts Payable, Accounts Receivables, Fixed Assets, Cash Management and Property Management Modules
• Handling the tickets, resolving the issues on day to day basis on priority.
• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
• Prepared CR Documents for any changes in Production Instance
• Testing all modules(GL, AP, AR, CE and FA)
• Prepared Test documents for All issued and keeping in Share point
• Getting inputs from Users and resolved issues based on priority.
• Done setup configuration for finance modules in all instance-DEV,TEST,PRODUCTION
• Suggested to technical consultants for Customization objects.
• Raising the SR to oracle when the issue is critical and follow up with DBA Team
• Preparing test case documents as per Oracle SR Action plans.
• Testing thoroughly issues and providing solutions to the end users

Confidential

Accountant

Responsibilities:

• Preparation of Ledger Books, Trail Balance, Profit and Loss Account and Balance Sheet
• Maintaining cashbook and preparing Bank reconciliation statement.
• Finalizing Accounts and interacting with banks and auditors.
• Preparation of projections for working capital and other bank loan appraisals
• Audit of Books, Bank Audit of at the year ending Financial Statements
• Preparation of payroll
• Taxation
• Individually preparation of Partners Capital Accounts, and financial statements of Firm and Taxation