SUMMARY:

• Confidential has over eighteen years of experience in the Information Technology in Enterprise Resource Planning (Oracle ERP Applications) specializing in requirements gathering and analysis, system design, set up and configuration, system testing and, conducting conference room pilot (CRP) and user acceptance test (UAT), go - live preparedness, post production and post implementation support, issues tracking and resolution management, system maintenance and knowledge of packaged Oracle Financials Application (ERP).
• Specialty skills at integrating Oracle Financial Applications R12 in Procure to Pay (P2P) and Order to Cash (OTC) cycles, Account Receivables (AR), i-Procurement, Purchasing (PO), Payables (AP), General Ledger, Fixed Assets, Oracle Projects, Fed Admin, User Management, E-Business Tax, Vertex, and System Administration with comprehensive grasp of Oracle applications functional aspects and provide quality functional solutions to business problems. Has worked for various Federal Agencies and Commercial Companies.
• Implemented Federal Financials GL, AP, AR, FA, CM, PO, OM, INV & Federal Admin and AOL/System Administration modules for Oracle e-business versions 10.7, 11.0.3, 11.5.4, 11.5.5, 11.5.7, 11.5.10, 11.5.10.2, Release12.1.3, 12.2.4, 12.2.5.
• Implemented various external/internet facing modules - iReceivables, iSupplier, iPayment, iProcurement, iExpense.
• Extensive hands on experience in Requirement Analysis, Data Gathering, Application Configuration, Data uploading, Conducting CRP sessions and Integration testing.
• Functional Solution Design of Gaps.
• Experience in 3-4 full life cycle implementations.
• Hands-on experience in Data Conversion, Data Migration.
• Project Implementation Methodology-Oracle AIM
• Sound Communication skills and meeting Management skills
• Software -MS-projects, Power Point, MS Visio.
• Extensively worked on the 3rd vendor software packages like Vertex, Comprizon Suite and PRISM implementations for government Projects.
• Worked on Oracle tools and utilities like - Data Loader, SQL Loader, TOAD, Data Extraction and SQL Scripts.
• Experience gathering Requirements, specifications, design documentation, development, product implementation, testing and support phases.
• Develop and prepare test scripts for the various oracle ERP modules.
• Post Production Support and resolve functional issues and log TARs with Oracle.
• Oracle Oracle Federal Financial Applications 10.7/11.0.3/11 i/R12 modules (AR, PO, iProcurement). PL/SQL, SQL*Plus, SQL*Loader. Strong in applications implementations, interfacing with legacy systems and data conversions using PL/SQL.

PROFESSIONAL EXPERIENCE:

Confidential

Lead Functional consultant

Responsibilities:

• Co-ordination and interaction with the Client to understand the business requirements.
• Provide support in Purchasing, i-Procurement, Receivables, Oracle Projects and Fixed Assets modules.
• Resolve Interface issues, data migration support and create SQL scripts for bug fixes.
• Resolve defects and log Service Requests with Oracle.

Confidential

Responsibilities:

• Co-ordination and interaction with the Client to understand the requirements.
• Provide support in Oracle Projects, Fixed Assets, Purchasing and Receivables modules.
• Create SQL scripts for bug fixes.
• Resolve defects and log Service Requests with Oracle.
• , Documentation, Running Test Cycles and Scenarios, Integrated Testing, Trouble shooting and Issues resolution.

Confidential, Albany NY

Responsibilities:

• Co-ordination and interaction with the Client to understand the requirements.
• Configuration of AP, iExpenses, Receivables, Purchasing, General Ledger & SLA modules in the Multi-org environment.
• Validation of Migrated Data from R11i to R12. Creation and running of SQL scripts.
• Data Gathering, Data Analysis and Data Import/Upload.
• Used HP Quality Center tool to Log and update defects.
• Resolve defects and log Service Requests with Oracle.
• OAF and Oracle Standard Forms Personalization.
• Support Business Analysts in R12 rollout/upgrade.
• Documentation,, Demos, Running Test Cycles and Scenarios, Integrated Testing, User Acceptance Testing, Trouble shooting and Issues resolution.

Confidential, Washington DC

Responsibilities:

• Co-ordination and interaction with the Client to understand the requirements.
• Setting-up/Configuration of Accounts Receivables, Accounts Payables, General Ledger and SLA modules in the Multi-org environment.
• Data Gathering, Analysis and Data Importing and Uploading.
• Documentation,, Demos, Running Test Cycles and Scenarios, Integrated Testing, User Acceptance Testing. Issues Resolution, Troubleshooting, go-live and Production Support.

Confidential

Senior Consultant

Responsibilities:

• Co-ordination and interaction with the Client to understand the requirements.
• Setting-up/Configuration of Oracle Purchasing, iProcurement, Inventory, Accounts Receivables & Advanced Collections modules in the Multi-org environment.
• Functional Design of AR Gaps, Oracle Purchasing, iProcurement, Inventory and Receivables.
• Data Gathering, Analysis and Data Importing and Uploading.
• Lockbox Implementation, Implementation of Oracle Financials.
• Interacted with the clients and the users for understanding their current legacy systems, requirement gathering and data extracting and data analysis.
• Configured the Oracle modules- Order management, Receivables, E-Business Tax. Uploaded data based on the Functional Design and Specifications. Used AIM methodology for documentation.
• Run the CRP sessions, User Acceptance Test (UAT), Documentation, & Issues Resolution.
• Provide User .
• Issues Resolution and Production support

Confidential

Lead Role - Senior Consultant

Responsibilities:

• Team lead for implementing all the above Financial modules.
• Requirement gathering for the customizations and BPR, developed specification and modified setups. Conducted user
• Interacted with the clients and the users for understanding their current legacy systems, requirement gathering and data extracting and data analysis.
• Configured the Oracle modules and uploaded data based on the Functional Design and Specifications.
• Run the CRP sessions, User Acceptance Test (UAT).
• Configured the Oracle GL, AP, AR, PO, E Business Tax modules and uploaded data.
• Trouble shoot the business process related issues of GL, AP, AR, FA, PO, EBT and iProcurement.
• Provide User .
• Issues Resolution and Production support

Confidential, Quantico VA

Responsibilities:

• Oracle is Implementing 21 Oracle ERP modules for US Marine Corps.
• Oracle did the FIT and Gap Analysis and identified 209 RICE components for development.
• My role was to gather the Requirements for the work product (identified Gap), and prepare the MD-065, MD-050 and MD-070 documentation and develop the work product.
• The Project was stalled mid-way for the lack of Functional information from the client side.

Confidential, Washington DC

Responsibilities:

• IBM has implemented Oracle Federal Financial application with modules iProcurement, Purchasing, Accounts Payable and PRISM Procurement application, and interface with FFIS (Legacy GL system)
• Extensive experience in setup and implementation of Oracle Purchasing, iProcurement, Oracle Federal Financials, Compusearch Prism procurement application.
• Served as Functional and Technical resource for 16 months in various capacities in the following business areas.
• Requirement analysis, design and development of P-Card Procurement.
• Enhanced Oracle to Compusearch PRISM interface (OCI Interface) in conjunction with Oracle consulting.
• Upgrade of Oracle financial application from 11.5.8 version to 11.5.10 version in production instance.
• Involved in upgrade of Prism version 5.0 and developed test cases and involved in testing of Prism 5.0 upgrade.
• Involved in resolving issues in Oracle applications or custom interfaces by creating TARs and presenting the resolution to customer management board.
• Developed test cases and test scripts and assisted QA team in testing procedures.
• Support in both - technical and functional for 14,000 production users in the areas of PRISM and Oracle.
• Involved in various meeting and discussion with user groups, Federal customer management team and QA team.
• Enhancement of Production system, developed new functionality and upgraded existing functionality and involved in 4 production releases.

Environment: - Oracle Applications 11.5.10 - iProcurement, Oracle Purchasing ( PO ), Oracle Payables (AP), Oracle Receivables, General Ledger, Inventory, Compusearch PRISM, SQL and TOAD.

Confidential, Washington DC

Responsibilities:

• IBM has implemented Oracle Federal Financials application with modules iProcurement, Purchasing, Accounts Payable and Comprizon Suite Procurement
• Extensive experience in setup and implementation of iProcurement, Oracle Federal Financials, General Ledger, Accounts Receivables, Account Payables and Comprizon Suite procurement application.
• Served as Functional and Technical resource for 16 months in various capacities in the following business areas.
• Implementation of Comprizon Suite including interfacing with Oracle GL and PO .
• Design and develop Test cases for Comprizon Suite and Oracle Apps modules.
• Integration and verification of General Ledger Accounts information flowing from Comprizon Suite.
• Documentation of test plans, unit testing, application testing and integration testing.
• Involved in upgrade Project from 11.0 to 11i for iProcurement, Purchasing, Receivables, General Ledger and Fed Admin modules.
• Designed and developed test data and test cases for the data conversion from 11.0 to 11i .
• Testing all the Oracle Financial modules for accuracy and flow of data.
• Configured Oracle Purchasing, Oracle Receivables and General Ledger modules.

Confidential, Richmond, VA

Senior consultant

Responsibilities:

• Co-ordination and interaction with the Client to understand the requirements.
• Setting-up/Configuratuion of GL, AP & AR modules in the Multi-org environment.
• Data Gathering, Analysis and Data Importing and Uploading.
• Documentation,, Demos, Running Test Cycles and Scenarios.
• Issues Resolution and Troubleshooting, go-live and Production Support.

Confidential, Atlanta, GA

Project Lead

Responsibilities:

• Primary point of contact and liaison between all GE businesses worldwide and the GE SSS team.
• Set-up pre-implementation Calls with Businesses for requirement gathering and analysis
• Conduct Bootcamp sessions for Different Customizations done by SSS
• Help businesses implement the customizations like PO Viewer, PO-AP interface, Punchouts, etc
• Help businesses in resolving issues in Functional areas like Worflow, Approval Heirarchy, Business Group- Operating Unit set-ups, Multi-Org and Multi-Currency
• Help businesses implement iSupplier - configuring the iSupplier Portal and running through the sessions for registering suppliers and creating transactions for the suppliers.
• Setup External Responsibilities for Supplier Access, Setup Application responsibilities for invitation to the Registration, Setup Web server URLs, Assign Supplier User Admin responsibility.
• Setup Supplier Mgmt Groups, setup customized responsibilities for users, Define Business Classification List of values, Create Address book for the suppliers, Assign Supplier Profile Manager responsibility to Appropriate Supplier users.
• Enforce business deadlines and code reviews in order to maintain schedule.
• Enforce Oracle Design Standards and Six Sigma Standards on Businesses
• Ensure all business code follows quality standards, utilizing Version Control Software, Merant PVCS.
• Perform code moves and application setups to the integration environment.
• Coordinate and oversee all Unit and Quality Assurance and CRP testing.
• Conduct dry run testing environment prior to production go-live.
• Project Lead for rolling out Oracle SSP and Core Purchasing in Chinese and Korean.
• Create and maintained documentation on team processes, issues, and corrective actions - used as guides and manuals.

Confidential, Stamford, CT

Senior consultant

Responsibilities:

• Key Co-ordinator with the business Representatives & the client to understand the requirements for the Multi-Org Oracle AR implementation.
• Setting-up/Configuration of Oracle AR module in the Multi-org environment.
• Banks, Lockbox transmission formats and Lockbox setup.
• Transaction Sources and Transaction Types, Receipt Sources and Receipt Classes setup for Importing transaction and Manual Entry of Transactions.
• Data Gathering, Analysis and Data Importing and Uploading.
• Documentation,, Demos, Running Test Cycles and Scenarios.
• Issues Resolution and Troubleshooting, go-live and Production Support