SUMMARY

• IT Consultant with10+ years of experience in the Enterprise Resource Planning (ERP) system as Functional Consultant, Business Analyst, Team Lead, Assistant Manager and Process Designer for various customers across the US, UK, Middle East regions.
• Hands - on experience in financial service transformation and implementations of Oracle Fusion (Cloud) Financials (R12, R13) and Oracle e-Business suite of applications (R12) on financial processes such as GL, AP, AR, CM, FA.
• Areas of expertise include - Requirements gathering & analysis, fit Confidential analysis, process designs, functional consulting, systems setup, upgrade and enhancement support, effort estimations, team management, system functional testing and business training.
• Experience in integrating Oracle applications with multiple reporting tools and legacy system like: Hyperion, Oracle Business intelligence and legacy system etc.
• Working on CR's and involve all stage like Understanding the requirement, prepare understanding document, prepared functional design document and, test cases and involve in UAT till the deployment in prod.
• Involved in functional testing of various bug fixes.
• Raising SR on Oracle Meta link for various issues related to cash, AR, AP and GL.
• Fully involved in month end closing process of financial modules. Worked with technical team to resolve issue and provide functional help.
• Involved in Data Conversions/Migration (Suppliers, Assets, GL Balances, Open AP) from Legacy System to Oracle

TECHNICAL SKILLS

Oracle Applications: Cloud Fusion Finance R12, R13 and Oracle EBS

Experience Modules: Finance Modules: General Ledger (GL), Accounts Payable (AP)Fixed Assets (FA), Accounts Receivable (AR), Revenue Management (RM) Cash Management (CM), Fusion Tax. SCM module: Purchasing, Product and Pricing Sales Module: Subscription Management.

Tools: /Utilities: ADF-DI, Rapid Implementation, Financial reporting studio, FBDI, Ess base, OTBI & BI. Oracle Cloud Fusion Financials Certifications: Oracle Financials Cloud: Receivables 2021 Implementation Essentials (1Z0 ) Oracle Financials Cloud: General Ledger 2020,2021 Implementation Essentials (1Z0 ) Oracle Financials Cloud: Payables 2020 Implementation Essentials (1Z0 )

PROFESSIONAL EXPERIENCE

Confidential

Oracle Cloud Financials Lead Consultant

Environment: Oracle Fusion Financials Release 13

Responsibilities:

• Involved in Confidential EMEA Full implementation Cycle requirement Collection and Configurations for all the O2C Cycle modules such as Accounts Receivables & Collections. Revenue Management.
• Interacting with Project Manager on daily and weekly basis and submitting status report.
• Solving the issues within the time boundaries based on the Severity.
• Handled SIT,CRP, UAT issues.
• In case of critical Issues, Raise SR and coordinate with the Oracle team and provide the Fix or the work around and move it to the production system.
• Conducting user training programs, documents, test scripts and developed key user system to stream line the application usage.
• Helping technical team in understanding requirements in defining custom reports and performing functional testing.
• Interacted with end users and translated their requirements into documents that catered the logic for implementing user requirements.
• Configuration of multiple ERP Cloud prototypes (Financials and Procurement Cloud) .
• Created outlines, calculation scripts, member formula and business rules, Data forms, reporting with Smart View.
• Worked on data conversion for customers, suppliers, open AR transactions, GL balances, budgets and fixed assets using Oracle FBDI templates.
• Maintaining excellent relationship with all the application users and giving them Solutions to the issues on regular basis.
• Involved in CRP0, CRP1, and SIT1 issue resolutions.

Confidential

Oracle Cloud Financials Lead Consultant

Environment: Oracle Fusion Financials Release 13

Responsibilities:

• Involved in BCBSM Full implementation Cycle requirement Collection and Configurations for all the financial modules such as GL, AP, AR, Revenue Management and Sales module Subscription Management.
• Implemented Sales Module Subscription management, Integrated with Revenue management and Receivables.
• Tested Business requirements for all Financial Offerings in Fusion Financials.
• Interacting with Project Manager on daily and weekly basis and submitting status report.
• Solving the issues within the time boundaries based on the Severity.
• Handled Pre-Go Live issues and Post Go Live issues.
• In case of critical Issues, Raise SR and coordinate with the Oracle team and provide the Fix or the work around and move it to the production system.
• Conducting user training programs, documents, test scripts and developed key user system to stream line the application usage.
• Helping technical team in understanding requirements in defining custom reports and performing functional testing
• Maintaining excellent relationship with all the application users and giving them Solutions to the issues on regular basis.
• Handling Period / Year end closing process check for Accounts Payables, Accounts Receivables, Revenue management and General Ledger modules.
• Involved in CRP0, CRP1, and SIT issue resolutions.

Confidential

Sr. Oracle Cloud Financials Consultant

Environment: Oracle Fusion Financials Release 13

Responsibilities:

• Involved in EBG Full implementation Cycle requirement Collection and Configurations for all the financial modules such as GL, AP, AR, FA and CE.
• Tested Business requirements for all Financial Offerings in Fusion Financials.
• VAT implementation - Scenarios covered such as Standard Rate Tax, Zero Rated Tax, Exempt Tax, Recoverable Tax, Non-Recoverable Tax, Account Based Tax, and Location Based tax, Tax on Import, Tax on Exports, Offset Tax, and Supplier Based Tax.
• Interacting with Project Manager on daily and weekly basis and submitting status report.
• Solving the issues within the time boundaries based on the Severity.
• Handled CRP, SIT, UAT, Pre-Go Live issues and Post Go Live issues.
• In case of critical Issues, Raise SR and coordinate with the Oracle team and provide the Fix or the work around and move it to the production system.
• Helping technical team in understanding requirements in defining custom reports and performing functional testing
• Maintaining excellent relationship with all the application users and giving them Solutions to the issues on regular basis.
• Handling Period / Year end closing process check for Accounts Payables, Accounts Receivables and General Ledger modules.

Confidential

Sr. Oracle Fusion Consultant

Environment: Oracle Fusion Financials Release 13

Responsibilities:

• VAT implementation - Scenarios covered such as Standard Rate Tax, Zero Rated Tax, Exempt Tax, Recoverable Tax, Non-Recoverable Tax, Account Based Tax, and Location Based tax, Tax on Import, Tax on Exports, Offset Tax, and Supplier Based Tax.
• Attending daily tickets (Issues) through mail.
• Creating Service Requests and follow up for critical Issues.
• Adding new Information (setups) Like Payment Terms, Transaction Types and Receipt classes.
• Helping technical team in understanding requirements in defining custom reports and performing functional testing
• Run Various Required reports and produce the output before closing the periods.
• Coordination for Period end close Procedures for all Financial Modules.

Confidential

Sr. Oracle Fusion Financials Consultant

Environment: Oracle Fusion Financials Release 13

Responsibilities:

• Study the current business process andgathered business Requirements for the Financial Modules
• Involved in the Rollout Implementations to new acquisitions, Worked on Functional designing, Testing and Development of new enhancements as per Business requirement which Includes customization, Developing new Reports.
• Fusion Tax (VAT Tax) Setting up system as per UAE Localization requirement
• Setup new Ledger & Business Unit for respective Business in the roll out process.
• Coordinated with technical team to design solution for Gaps.
• Performed functional steps during CRP, UAT and Conducted CRP & UAT sessions.
• Handling issues related to Finance modules, Resolving day to day and month end closing tickets.
• Direct interactions with users and seeking information as required for resolving issues.
• Performing Week/Month Reconciliation activities and supporting month end close.
• Resolved issues related to Transactions, Debit Memos, Credit Memos, Deposit, Receipts, etc.
• Logged, viewed, accessed, monitored, followed up and closed the Service Request (SR) with Oracle Support
• Maintaining excellent relationship with all the application users and giving them
• Attending daily tickets (Issues) through mail.

Confidential

Sr. Consultant

Environment: Oracle Fusion Financials Release 12

Responsibilities:

• Enabling and creating Implementation project as per scope of the project through FSM (Functional Setup Manager).
• Configuring financial modules such as GL, AP, AR, FA and CE, including basic procurement setups.
• Creating User and role provisioning to user using IDM (Identity Manager) Creating custom roles, and mapping with role templates to generate data roles in APM (Authorization Policy Manager).
• Defining security profiles as per BUs access required by user/employee.
• Assigning required business functions to Business Units (BU), and completing BU specific configuration for Financials.
• Creating Reference Data Sets (RDS) as required.
• Involving in CRP & UAT Session to demonstrate about application to super users and end users.
• Involved in data conversions to migrate master and transnational data using FBDI
• Attending daily tickets (Issues) through mail.
• Creating Service Requests and follow up for critical Issues.

Confidential

Consultant

Environment: Oracle Fusion Financials Release 12

Responsibilities:

• Involved in Configurations of General Ledger, Payables and Fixed Assets.
• Managing Functional Team and Coordinating between Onsite and offshore team
• Configured Chart of Accounts, Uploaded values into value sets, Assets through FBDI Templates.
• Prepared and executed Test Scripts for AP, General Ledger, Fixed Assets
• Configured Legal Entities, Business Units, Payment Process Profiles, Banks etc.,
• Uploaded Values into Value Sets through FBDI Templates
• Configured Users, Assigned Roles to different Users

Confidential

Consultant

Environment: Oracle EBS R 12

Responsibilities:

• Worked with Implementation team at Client location New Delhi, Understanding the business practices of the client.
• Participating in the Status Update Meetings with the Client and with the Onsite Lead.
• Performed functional steps during CRP, UAT and Conducted CRP & UAT sessions.
• Configured various setup’s in GL - Accounting calendar, Currencies, chart Of Accounts,

Confidential

Consultant

Environment: Oracle EBS R 12

Responsibilities:

• Handling situations for run time problems and suggesting the work around.
• Performing Week/Month end activities and supporting on month end close issues.
• Participating in the Status Update Meetings with the Client and with the Onsite Lead.
• Acting as a team member in Change Management team to handing all setup issues across the Oracle Apps.
• Resolving the issues logged in by the end-users updating the online issues database.
• Supporting users in solving their regular day to day problems in the oracle applications
• Adding new Information (setups) Like Payment Terms, Transaction Types and Receipt classes.
• Run Various Required reports and produce the output before closing the periods

Confidential

Consultant

Environment: Oracle EBS R 12.1.3

Responsibilities:

• Worked with Implementation Actively involved in configuration for the modules like Assets & AP
• Utilized the AIM Methodology with a phased Implementation Approach.
• Handover the system to user after creating Menus, Responsibilities, and Users.
• Handling situations for run time problems and suggesting the work around.
• Testing various scenarios in the Development Instance for the End-user.
• Interacting with project manager on daily and weekly basis and submitting issues status repo

Confidential

Associate Consultant

Environment: Oracle EBS R 12.1.3

Responsibilities:

• Preparing business process documentation for the new features in R12.
• Performing Unit, QA and Integration Testing in Development, QA and TEST Environment before upgrading the Application in Production.
• Functional Testing the critical components and key business Processes in R 12.1.3.
• Provide support to users during UAT.
• Support end users with the Application related issues after the upgrade.