SUMMARY

• Cloud Fusion Financials Functional Analyst with over 10+ years of total industry experience including 5 years on core ERP Applications.
• Experience includes execution of 4 full lifecycle Oracle Applications implementations including the exposure to e - Business Suite
• Release 12, numerous Application Support projects, RICE implementations, upgrades, with high level of Customer Satisfaction. Over 6 years of extensive experience on Oracle Financials Applications (AR, Lease and Finance Management (OLFM), AP, GL) Executed critical projects as Business Analyst, Functional Consultant and handled Client interaction skills.
• Extensive Experience in all life cycle stages of implementation including Requirement Gathering, Solution design, GAP analysis, Custom development, System configuration, Test Plan Cycle, CRP, UAT, Cut Over and Project Coordination activities.
• Experience with Oracle Business Accelerators for e-Business Suite Release 12.
• Experienced in working with Oracle Applications Release 12
• Possess strong knowledge of Financials modules of GL, AP, AR
• Formulated solution design and implementation strategy based on client requirements.
• Configured the application based on solution design, performed gap analysis and designed workaround solutions.
• Experience with Oracle Cloud Fusion Financials Management (General Ledger, Accounts Payable, Asset Management, Payment & Collections, Accounts Receivables, Financial Accounting Hub (FAH), Cash & Expense Management) Oracle Fusion Human Capital Management (Global HR, Workforce Life Cycle Management, Benefits and Compensation Workbench) and Oracle Fusion Supply Chain (Product Master Data Management, Inventory Management, Cost Management) and Fusion Procurement (Purchasing, Self-Service Procurement, Sourcing and Procurement Contracts)
• Experience with RevPro - Revenue Management, Revenue Allocation, Revenue Intelligence, Revenue Forecasting
• Experience with Cloud Fusion Reporting using Oracle Transactional Business Intelligence (OTBI)
• Experience with Cloud Fusion Universal Content Manager (UCM)
• Trained the clients’ super users on the application and conducted pilot testing, integrated testing.
• Design validation & Setups of AR, Lease and Finance Management (OLFM), GL, AR modules.
• Strong Exposure in preparation of high-level functional design documents for Custom application development, Conversions, Interfaces & Reports.
• Experience in preparing Requirement Analysis Documentation, scripts, Functional Documentation, User Documents and Customization Documents.
• Knowledge of SQL, relational database query tools (e.g. TOAD).

PROFESSIONAL EXPERIENCE

Confidential

Oracle Cloud Fusion Financials Functional

Responsibilities:

• As part of the Production Support team - worked on handling the help desk tickets
• Routinely involved with period close and book closure activities.
• Worked on prioritizing the help desk open requests
• Worked on the support of the users for new enhancement requests.
• Supported the users for developing ad hoc reports as part of the reconciliation process
• Supported the interface issues and resolved the errors
• As part of the production support team - worked on resolving workflow issues
• Supported the users for developing of new error reporting alerts (periodic and event)
• Supported the users in resolving performance issues in the system
• Worked on the close process with the users
• Supported the streamlining of closing of the modules in oracle e-business suite
• Worked on the support of the Auto Invoice interface that loaded invoices from external sources into oracle
• Responsible for managing the implementation around the Financial Accounting Hub (FAH) module - setting up accounting accounts, create and assign sources, source definitions, enabling FAH seed data, setup gapless event creation, setup drill down capabilities, setup transaction account builder, worked on the application accounting definitions loader, etc.
• Managed the Fusion Cloud Financials Track
• Managed the configurations of Oracle Cloud Fusion Financials (General Ledger, Accounts Payable, Asset Management, AGIS, Advance Collections, Accounts Receivables, Cash & Expense Management)
• Worked on the Revenue Management module of Oracle Cloud Fusion - configuring it for ASC 606 - worked on Performance Obligations, Satisfaction events and revenue events.
• Worked on the Functional Setup Manager for Oracle Cloud Fusion setups.
• Worked on defining the SOP 97/2 and Revenue Carve Out rules in Oracle Fusion Revenue Management.
• Prepared MD050 and performed functional testing for custom report enlisting compensation details along with YTD summaries for each salesperson
• Prepared and implemented smoke test scripts to test each upgraded instance
• Assisted in rigorous testing of the upgraded instance to identify FITS and GAPS
• Assisted in End User and conducting Workshops
• Actively involved in preparing cut-over activity tasks, practice upgrades & dry runs

Environment: Oracle Cloud Fusion R13 (Financials Accounting Hub, Revenue Management, AR, AP, Advance Collections, Coupa, GL, e-Business Tax, CM)

Confidential, Cleveland, OH

Responsibilities:

• Analysis of Credit Management and Collection for Design, Development, Enhancements & Custom Solution, transitioning from Oracle Advanced collections and Credit Management to FIS GET PAID. This includes Data Conversion Strategy, Solution validations and modifications accordingly
• Worked on the modules of (FAH, AP, AGIS, Advance Collections, Accounts Receivables)
• Worked on Fusion Assets - Using the Define Assets Configuration Manager - to setup flex fields, system controls, fiscal books and tax books, locations, asset categories, prorate conventions, asset controls.
• Worked on Advance Collections - by setting up the Collection Engine, Collection Rules, Collectors and Dunning Plans.
• Worked on Advance Collections - defined the work queue nodes, setting up preconfigured elements, setup multi-level strategies, collector work queue nodes, setup metrics, etc
• Worked on the Financial Accounting Hub (FAH) module - setting up accounting accounts, create and assign sources, source definitions, enabling FAH seed data, setup gapless event creation, setup drill down capabilities, setup transaction account builder, worked on the application accounting definitions loader, etc.
• Worked on the design of the Ledgers - Primary and Secondary in Oracle GL
• Worked on the setups of Ledger Sets, Data Access Sets, Definition Access Sets in Oracle GL
• Worked on the setups of Cross Validation Rules and Security rules in Oracle GL module
• Worked on translation and Revaluation in Oracle GL module
• Manage all phases of full life cycle system development including requirements analysis, design and development, testing, configuration and enhancement/maintenance.
• Worked on SLA Rules setups - defining Journal line types, mapping sets, account derivation rules, journal line definition, application account definition, sub ledger accounting.
• Coordinated activities with testing and the technical team to resolve daily reported production issues. Facilitated discussions with end-users/managers to gather functional requirements on their issues.
• Supported the Interface errors that occurred and resolved them in a timely manner
• Supported the month end and quarter end activities to help the business with the close process
• Supported the tax issues that arose between Oracle e-Business Tax and Vertex.
• Supported the business users for any enhancement requests that were raised.
• Manned the help desk ticketing system, taking ownership for issues and resolving them.
• Worked with Oracle support to open service requests - analyze the read me file, work with the DBA team to apply the patch to the patch instance, certify the patch and work on a schedule of applying it to production
• Worked on the Confidential data conversions - Worked on Parties, Contacts, Accounts, Account Sites, Contacts, Contact Points, etc.

Confidential, San Jose, CA

Finance Functional Consultant

Responsibilities:

• Worked on the entire Financials process including the modules of AR, Lease and Finance Management (OLFM), AP, GL
• Worked on supporting the month end and quarter end activities
• As part of the production support team - managed the help desk queue for AR, Lease and Finance Management (OLFM), AP, GL modules
• Worked with Oracle Support for managing service requests
• Worked as part of the Production Support team to manage enhancement requests from the business users
• As part of the production support team - managed the interface table errors, tracking errors, fixing them.
• Worked on managing workflow errors as part of the Production Support team
• Supported the users on performance issues as part of Production Support activities.
• Worked on supporting users by resolving workflow errors
• Supported the approval issues that arose around AME
• Supported the FSG report development in GL
• Supported the Auto Lock box interface with 3 banks
• Supported the Auto Invoice interface in AR
• Supported the integration of the Item Master with the PDH module
• Supported the users when they had performance issues with reports, forms and interfaces
• Supported the new development activities - developing enhancement code, migrating it to production, etc.
• Supported the users with developing month end and quarter end scripts for helping with error reporting
• Supported the users with developing AD hoc reports for month end and quarter end reconciliation
• Supported the integration of EDI transactions with Oracle e-Commerce Gateway, resolving issues as part of the production support team

Confidential, Boston, MA

Finance Functional Consultant

Responsibilities:

• Worked on the entire Financials Process Flow- AR, AP, GL modules
• Worked on supporting the Month end and quarter end activities
• Came up with a close process road map for the users in order to enable smooth closing of the periods
• Fixed interface errors so as to enable smooth closing
• Worked on alerts to inform users of errors so as to proactively fix issues
• Worked on fixing workflow issues as part of the production support team
• Worked on the analysis of new requirement for enhancements from the users
• Worked with the users on prioritizing new enhancement requests for the users as part f the production support team
• Supported the users on a daily basis - managing the help desk queue, analyzing issues, prioritizing the issues, resolving the issues, having status meetings with users to keep them informed of the progress of open tickets
• Worked on customizing the reports Transaction Register (INVTRREG) to change the layout, add parameters to fit in the client requirements.
• Built a new custom report on Inventory Aging showing transaction date, sub inventory, item number, on-hand quantity and transaction type depending upon aging bucket.
• Tested the objects before sending them in for User Testing.
• Supported the GL Interface process to import journals from an external system into Oracle
• Supported the Consolidation Process in Oracle GL
• Supported the developing of several FSG reports in GL for Multi-Currency reports
• Supported the Intercompany transactions process, developing the intercompany scripts, etc.
• Supported the consolidation process in GL
• Supported the Invoice Import process in AP module
• Supported the vendor interface in AP module
• AP - Worked on the AR/AP netting process and refund functionality in AP
• AR - Worked on the Auto Lock Box process

Confidential, Chicago, IL

Finance Functional Consultant

Responsibilities:

• Worked on the entire Finance Functional Flows AR, AP, GL
• As a Finance Functional Consultant implemented the following modules: AR, AP, GL
• Worked on the Functional mapping of data Conversions & Enhancements for AR, AP, GL modules
• Preparing BR100, MD050, TE40, TE50, CRP execution, User and coordinating with
• Involved in troubleshooting issues on Auto Invoice Import Program.
• Created test scripts for UAT (User Acceptance Testing) in TE040 documentation with detailed testing of all the above modules.
• Conducted Regression testing to examine the effects of a new Org on the previous Org.
• Successfully provided Technical and Functional support to the users, testers and Business System Analysts.
• Provided with useful to the users in AR, AP, GL Modules.

Confidential

Finance Functional Consultant

Responsibilities:

• SPOC for the Business in resolving their day-to-day issues in AR, AP, GL
• Providing functional Support assistance to OM and AR Internal Customers.
• Actively handling Order Management & Shipping Production issues in areas like stuck SO lines, RMAs, Pick Release, Pick slip & Shipping documents, Adjustments & maintaining setups.
• Extensively worked on Receivables and configured setups for organization structure, Auto invoice, auto accounting, Receivables Activities, distribution sets, Application of Receipts to transactions and invoice printing with remit address
• Creating Service Requests & coordinating with Oracle Metalink Support for issue resolution, bug tracking, requesting back ported patches, testing patches towards defect fixes in OM, Shipping, Inventory, Pricing & Purchasing areas.
• Update the BRD’s manuals/cheat sheets on a regular basis for all the business processes.

Confidential

Finance Techno Functional Consultant

Responsibilities:

• SPOC for the Business in resolving their day-to-day issues in AR, AP, GL
• Providing functional Support assistance to OM and AR Internal Customers.
• Actively handling Order Management & Shipping Production issues in areas like stuck SO lines, RMAs, Pick Release, Pick slip & Shipping documents, Adjustments & maintaining setups.
• Extensively worked on Receivables and configured setups for organization structure, Auto invoice, auto accounting, Receivables Activities, distribution sets, Application of Receipts to transactions and invoice printing with remit address
• Creating Service Requests & coordinating with Oracle Metalink Support for issue resolution, bug tracking, requesting back ported patches, testing patches towards defect fixes in OM, Shipping, Inventory, Pricing & Purchasing areas.
• Update the BRD’s manuals/cheat sheets on a regular basis for all the business processes.