SUMMARY:

• Confidential has over ten years project experience with Oracle 11i and R12 implementation and upgrade in various industries including Confidential, Manufacturing, and Consumer Business and Telecommunication.
• Her full cycle implementation experience spans across design, configuration, testing, and post - production support of Receivables (AR), General Ledger (GL), Payable (AP), Purchasing (PO), Cash
• Management (CE), Fixed Assets (FA), Sub Ledger Accounting (SLA) and Enterprise Business Tax (eBTax). Cross-functional experience with the CRM and SCM modules through testing efforts and issue resolution has given her a broad perspective on Oracle Financial suite of applications.

PROFESSIONAL EXPERIENCE:

Confidential- HOUSTON, TX

Responsibilities:

• Provided functional support for Oracle R12 finance applications, processes and custom reporting tools
• Supported the maintenance, analysis and enhancements for global and regional financial applications
• Participated in CRP sessions for Australia and Canada, documenting GAPS for consideration during design phase
• Conducted a thorough review of documentation, updating and indexing for easy access

Confidential - HOUSTON, TX

Responsibilities:

• Created and updated recorded simulations, guides, job aids and other publications for end user
• Ensured documentation complied with established quality control standards and writing style guidelines
• Assisted team with planning and development of other course work for UAT

Confidential - HOUSTON, TX

Responsibilities:

• Worked with cross-functional teams to resolve system issues and identify process improvement opportunities
• Worked with technical developers and database administrators to correct issues in the functioning of the applications
• Provided functional support and business expertise to support end users for daily and month-end processes

Confidential - HOUSTON, TX

Responsibilities:

• Support for R12 upgrade/implementation of GL, AP, AR, CE, FA and eBTax
• Setup and configured eBTax application to support business requirements in both U.S. and Canada.
• Collaborated with Confidential and JP Morgan to design electronic payment formats in iPayments and bank statement reconciliation in Cash Management.
• Managed development of test scripts/scenarios for UAT; provided user support during testing phase
• Managed UAT issues/bugs utilizing Oracle Metalink to effectively resolve them in a timely manner

Confidential - HOUSTON, TX

Responsibilities:

• Supported business users on Oracle R12 GL, AP, AR and PO by identifying solutions to business issues and providing ongoing support to the business branches and accounting personnel during month end close
• Worked in liaison with other Oracle team members (functional and technical) to resolve both user and syatem issues in modules such as Order Management, Inventory, Bill of Materials and Field Service
• Developed SQL queries to extract data for Accounting and Operations management personnel

Confidential - Houston, TX

Responsibilities:

• Managed functional design documentation (MD50s) and build of complex conversions/interfaces for R12 implementation of AR (customer and invoice conversions, invoice and lockbox/ACH interfaces).
• Performed GAP Analysis and refined business processes prior to implementation.
• Implementing and coordinating testing and efforts for Oracle AR, eBTax and Oracle Advanced Collections during CRPs and UAT using Oracle UPK Developer
• Guided client in identifying, understanding and prioritizing pain points in the finance/accounting functions and determining root causes and solutions.
• Led small team during the Planning/Design phases for the conversion of customers and invoices from legacy system to Oracle AR and GL.
• Managed the design and documentation of custom objects including conversions and interfaces during the Design/Build phases
• Managed localizations for Latin America and Europe by supporting their business and fiscal requirements relating to invoicing, taxing and statutory reporting.
• Acted as the Oracle GL/AR Lead during implementation phase of new manufacturing plant. Activities included business requirements gathering, configuration, troubleshooting, unit and integration testing.
• Provided support for the Oracle Financial applications (GL, AP, AR, FA, CE, iExpense) and coordinating cross-functional support efforts between the SCM and CRM teams for holistic issue resolution
• Collaborated with analysts on Oracle Metalink to identify patches needed to resolve critical issues; monitored successful application and testing of patches

Confidential - HOUSTON, TX

Responsibilities:

• Managed team (3) during the implementation of Oracle AP & G modules (11i)
• Performing SysAdmin tasks including setting up users, designing custom responsibilities and menus to ensure Segregation of Duties, developing and scheduling concurrent request sets
• Documented functional/technical specifications for Oracle AP customizations, and worked with developers to meet estimated deadlines
• Developed material and job aids for end users on application functionality to effectively perform day to day operations
• Worked with developers on inbound/outbound interfaces for Oracle Financials modules including AP and GL
• Supported daily processes within Oracle AP and Oracle GL
• Functional design (MD50s) documentation for interfaces and customizations
• Configuration, test scripts/scenarios development, executed quality review checks
• Collaborated with technical developers on critical business/functional requirements of custom objects,
• Performed detailed account analysis for senior managers to determine accounts needing allocation,