SUMMARY

• Having around 8 years of extensive experience in ERP which includes 5 years of experience as Oracle Cloud/Fusion Functional Consultant and 3 years of experience in EBS as a Functional Consultant in end - to-end implementation, upgradation, support, and customization ofOracle Fusion Applications and Oracle E-Business Suite Applications(R12, 11i).This includes system study, design, development, post-implementation maintenance, and support ofOracle Cloud ERP and Oracle EBS.
• Extensively worked on P2P and financial modules of the Oracle Applications.
• Extensive experience in business process flow development, and configuration of test instances, demonstration, unit and integration testing, documentation, end-user training, go-live, and post-go-live support
• Good experience on Configured the approvals configuration for Procurement and finance models
• Involved in the Implementation and Support Cycles of Oracle Fusion Cloud & Oracle Applications R12.
• Expert in creating Setup Documents, Testing documents, and User Guides.
• Experience in Oracle Application Implementation Methodology (AIM) and Oracle Unified Methodology (OUM).
• Data Migration using FBDI and ADF dI.
• Ability to develop OTBI Reports.
• Good team player with a synergistic approach and effective communication skills.
• Experienced in full life cycle Oracle Applications implementation and Supporting Projects.
• Ability to work as a team member and independently with expert skills in General ledger, Accounts payables, Accounts Receivables, Fixed Assets, Cash Management and Fusion Accounting Hub
• Involved in Procure to Pay Process and Order to Cash.

TECHNICAL SKILLS

ERP: Oracle Cloud Fuison and EBS

Oracle Finance Modules: General Ledger,Accounts Payables,Accounts Receivables,Fixed Assets,Cash Management,Fusion Accounting Hub

Knoweldge in SCM Modules: Purchasing,Inventory,Order Management

Tools: WINSCP, Toad, SQL*Loader, Sql Developer

Operating Systems: Windows and Linux

PROFESSIONAL EXPERIENCE

Confidential

Finance Functional consultant

Responsibilities:

• As a Functional Consultant Understanding about client business processes with the help of BP040 Documents.
• As per requirements of the client involved in the Preparation of BR100 documentation
• Configured GL, AP, AR, FA, and FAH setups in all Instances like Dev, Test, and Production as per the BR100 document.
• Created a new sub-ledger application by registering the transaction source system using a spreadsheet. After configuring accounting rules, upload transaction data in a spreadsheet to create accounting entries.
• Executed the Testing for all Financial Modules with the help of Test Scripts
• Successfully tested P2P and O2C Business life cycles.
• Involved in OTBI Reports Development.
• Involved in Data Migration using FBDI.
• After data migration correct data using ADF dI.
• Ability to write basic SQL queries to validate the data.
• I have been involved in the Preparation of TE040 Documents and end-user manuals
• Handling the tickets, resolving the day to day basis on priority
• Prepared CR Documents for any changes in Production Instance
• Provided support to Period closing activities on finance modules.

Confidential

Finance Functional consultant

Responsibilities:

• Modules implemented - GL, AP, AR, FA, and CM
• Responsible for the development& testing of the project.
• Involved in Functional configurations across the enterprise level.
• Involved in the creation of COA's, and loaded value set values through FBDI Templates.
• Involved in AP configurations like Configuring Common options, Invoice Options, Payable options, Payment Options, Distribution sets, Internal Bank accounts, Payment process profiles etc.
• Involved in AR configurations like System options, Transactions types, transaction sources, Reference data Sets, Auto Accounting Rules, Receivable Activities, Receipt Classes, Receipt sources.
• Creating and changing the invoice and approval hierarchy (Approvals Management Engine) based on business requirements.
• Created Financial Statements by using FRS
• Ability to develop OTBI Reports
• Involved in Data Migration.
• Involved in FA configurations like FA Calendars, Asset Categories, Asset Corp Books,
• Did Functional testing in test instances.
• Responsible for the preparation of BR100 and configuration of the financial module (GL, AP, AR&FA).

Confidential

Associate Functional Consultant

Responsibilities:

• Giving Production support on General Ledger, Oracle Payables and Receivables
• Involve in troubleshooting various issues faced by the client and avoid SRs to be created
• Discuss and communicate with the End Users regarding the issue details
• Discuss with the technical team and DBA team for resolving the issues
• Providing the solution to the users based on the tickets
• Involved in Uploading of multiple Journals and Invoices Through Wed Adi
• Support for functional issues and preparing the status reports daily and weekly
• Interaction with the Oracle Support team to rising SR for the smooth functioning of modules.

Confidential

Assosiate Functional consultant

Responsibilities:

• Working as a Implementation consultant in GL, AP, AR, CM, and Fixed Assets.
• Creating and changing the invoice and approval hierarchy (Approvals Management Engine) based on business requirement
• Configured various setups in GL - Accounting calendar, Currencies, chart of Accounts, Cross-validation segments, Segment Security Rules, Auto Post criteria, Reversal Journal, Recurring Journals, Journal Sources & Categories, Translation, Suspense accounts
• Handling the tickets, and resolving the issues on a day-to-day basis on priority.
• Undertaking all steps necessary to satisfactorily close the tickets raised by clients.
• Interacting with the Project managers on daily and weekly basis and submitting status report
• Supporting and solving day-to-day end user’s problems.
• Perform the Period closing activities finance modules.
• Performing Week/Month activities and supporting month end close.
• Coordinating between various teams involved in the total support cycle.
• Involved in preparation of User Manuals.
• Received and attend help desk calls.
• Prepared CR Documents for any changes in Production Instance
• Involved in functional issues and setup as per the company specific requirement.
• Providing solutions to client service request in Metalink.