Associate Functional consultant Resume

SUMMARY

MBA Finance with total 7+ years of experience in Oracle Application Financial with two projects complete end to end support project
Well Versed With business process flows in P2P and O2C cycles
Extensive knowledge in working with business users Identifying functional and technical gaps,estimation of works and programming.
Single Point of Contact (SPOC) for Critical and High Profile Accounts
Expertise in financial modules GL - General Ledger,AR-Account Receivable, AP-Account Payable
Can handle oracle project billing and project costing,Inventory,Purchasing,Order management,cash management.
Work experience in Finance & Accounting field
Have handled Balance Sheet, Cash Flow Statements and Bank Reconciliation.
Yearly Finalization of Accounts and preparation of Schedules, sub schedules,
Configured Profit and Loss account cost center wise using Financial Statement Generator and Discovery reports
Extensively involved in Production support & Maintenance project and ability to interact with people at all levels.
Handled patches and upgradation and simple customization.
Handled customized reports in EBS (structuring)
Configured Balance Sheet using Financial Statement Generator
Reconciling debtors and creditors using various reports and tables, subledger and main ledger
Creating value sets,receipt methods,Banks,Tax code and threshold
Administrating SR
Built simple discoverer reports
Actively involved in year end closures.

PROFESSIONAL EXPERIENCE

Confidential

Associate Functional consultant

Responsibilities:

Was involved in GL, AP, AR, OM, Project Billing, Project Costing modules and defining the Organization structure in Oracle Apps
Requirement gather & analyzing and structuring the requirements for GAP analysis
Understanding the business of the company as well as "As-Is" business processes and reports, with reference to Finance.
Interacting with users and giving necessary support.
Business process analysis.
Functionality fit analysis based on systems study.
Assisting implementing partners and the users in restructuring current business process.
Coordinating with technical team, users and providing functional inputs for coding the reports.
Imparting extensive training to core team, and end users.
Testing the functionalities developed
Periodical reconciliation of Creditors and Debtors Accounts
Creating key value set,receipts method,Banks,payment terms,
Creating Receipt methods,Payment terms,Operating unit,Inventory
Raising SR with oracle for new functionalities or for the issues reported
Built simple customized reports on discoverer