PROFESSIONAL SUMMARY:

• Total 4.9years experience years of experience as an Oracle Financial configuring the setups for General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, I - Expense in and Cash Management.
• Understanding of P2P Cycle business processes with extensive experience in requirement gathering.
• Knowledge on EB Tax, AP, AR, PO and OM
• Preparing the test scripts based on the business process of the clients and worked on the business system testing before submitting go live.
• Worked on all R12 Financial features including Sub ledger Accounting (SLA).
• Performed UAT, and Conducted CRP Sessions
• Successfully resolved many period closure and accounting issues.
• Highly motivated person with strong analytical and communication skills and a good team player.

TECHNICAL SKILLS:

Skills: Oracle applications R12 & 11i modules: GL, AP, AR, CM, FA, E-BT, I Exp, PO &OM Oracle apps related tools: Data loader, ADI & TOADProject Profile:Project:-5

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Involved in resolving various kind of issues in GL,AP,AR,FA,E-BT,CM & I Exp
• Received and attended help desk calls.
• Performing Month end activities and supporting month end close.
• Involved in functional issues and setup as per the company specific requirement.
• Attending various status meetings and SR calls
• Providing solutions to client regarding errors through mails and phones
• Coordinating with other team members to resolve issues through creation of service request in Metal ink
• Interacting with Oracle Global Support team (Metal ink) for critical issues resolution
• Taken the responsibility for entire Financial area of Oracle E-Business suite R12
• Analyze functional end user requirements and create Oracle Applications functional detail design documents following Oracle Applications best practices.

Confidential

Responsibilities:

• Involved in writing Test Scenarios using Business Requirements
• Involved in Functional Testing, Integration Testing and Regression Testing
• Tested and validated the data which is generated with reports
• Analyzed User requirements and developed test case
• Involved in writing the positive and negative test cases and execute manually.

Confidential

Responsibilities:

• Validating the Implementer's throughout Implementation deliverables including design, solution, and data migration, testing, strategies etc. and providing recommendations where applicable.
• Validating the functional setup of the proposed solution in different environments.
• Ensuring that all user requirements are accurately and completely presented in the overall implementation delivery.
• Validating the custom Components by testing in various scenarios and Preparation of Test Scripts (TE040) and MD050
• Worked on Oracle General Ledger, Oracle Payables, Oracle Receivables, Oracle Cash Management, Oracle E-business Tax, and Oracle Fixed Assets
• Prepared User Manual and also worked on setups documents preparation (BR100)
• Coordination with entire team and reporting to manager
• Finalized objectives and scope for rapid implementation of Oracle Financial.
• Defining the work structure by defining GL Calendar, Chart of Account, Ledger, Roll-up Groups, Summary Accounts and Cross Validations
• Member of the core team responsible for implementing GL, AP, and AR.
• Major Responsibility is Business Study, Preparing future business process, Configuration, Testing, Conducting CRP and UAT, Migration,
• Involved in Preparing AIM Documentation
• Set up transaction types, Transaction Sources, Auto Accounting, Customer Profile Classes,
• Receivable Activities, Receipt Classes and Receipt Sources, Bank Accounts and other AR Setups

Confidential

Responsibilities:

• Provide regular support to Finance Applications (AP, AR, FA, E-BT,CM and GL)
• Handling month-end Reconciliation and Reporting.
• Development of functional specifications for reports as per Finance team requirement.
• Coordination with technical team on development activities.
• Testing the Functionality after development of the Requirement.
• Configuration and testing new business requirement in Test Instance for Financials.
• Working with Oracle support and development to identify and resolve issues within the standard applications.
• Analyze functional end user requirements and create Oracle Applications functional detail design documents following Oracle Applications best practices.
• Raising SR to Oracle Metal ink to get solutions for critical Issues.Reporting to Project Manager and Client Manager regarding the status of issues.

Confidential

Responsibilities:

• Responsible for implementing Oracle Financials Accounts Payables and Account Receivables modules
• Prepared the Set Up Documents (BR100) for Payables and Receivables.
• Defining Customer Profile Classes by defining Collector, Payment terms, Statement cycle and Dunning letters
• Acting as a liaison between developers and clients to enable product development with a close fit to the client requirements.
• Defined the Business requirements for Oracle General Ledger, Receivable module and Accounts Payable.
• Involved in documentation of setup procedures and end-user .
• Finalized objectives and scope for rapid implementation of Oracle Financial.
• Defining the work structure by defining GL Calendar, Chart of Account, Ledger, Roll-up Groups, Summary Accounts and Cross Validations.
• Designed and configured Organization Structure, Organizations, Setting up of Banks both Internal and Supplier
• Defining Customers and Customer sites.
• Defining Transaction types for invoice, debit memo, credit memo, deposit, charge backs.
• Defining Sales persons according to territory wise.
• Defining AP/AR Netting setups
• Defining Bank Accounts, creating and assigning Payment Terms & Distribution Set at Supplier site level
• Defining Financial and Payables options
• Setting up MOAC Functionality
• Setting up various payment terms, distribution sets, Tolerances and Banks
• Defining Payment Formats for check printing
• Defining Recurring invoice templates and Suppliers and Supplier sites
• Defining Expense report templates.
• Transferring journals from feeder systems to GL