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Functional Consultant - Oracle Applications Financials R12 Resume

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SUMMARY:

  • Have over of 10 years of all around experience across Finance & Accounting domain which includes 9 years of experience in Oracle Applications Financials, Business Analysis and Data Analyst for Enterprise Data ware house. Have a reputation for quality and producing innovative ideas, self - motivation and commitment to achieving ambitious, yet attainable goals.
  • Has acquired practical insight and solid understanding of the following:
  • Expert Project Management skills.
  • Expert in providing Cost effective and Innovative solutions.
  • Expert in managing oracle implementation and support projects
  • Expert in functional analysis, Gap analysis, technical analysis.
  • Extensive experience in Business Requirements Gathering, Conference room Pilots (CRP), Functional Design, Configurations, Solution Design, End to End Process testing, End User and Technical Design.
  • Expertise in Accounts Receivables (AR), Accounts Payables (AP), General Ledger (GL), Cash Management (CM), Fixed Assets (FA), iExpense (OIE), Advanced Collection(IEX).
  • Working knowledge in Sub ledger Accounting (SLA), Advanced Global Intercompany system (AGIS), Purchasing (PO), Project Billing and Project Costing.
  • Worked in 2 full life cycle implementations in R12 version.
  • Worked on Business Intelligence and ETL technologies like OBIEE and Informatica
  • Good knowledge on Software Development Life Cycle (SDLC).
  • Have managed and worked in Implementations, Rollouts, Enhancement Support and Productions Support projects.
  • Good Knowledge on tools like TOAD, SQL Developer.
  • Apart from this, have major understanding of the following:
  • Preparation of Project Plan, Business Requirement Documents (BRD), Functional Design Document, Configuration document, System Integration Test Scripts, UAT Test Scripts.
  • Effective Status Reporting for the client on Daily and Weekly basis.
  • Efficient in running an Onsite Offshore Model.
  • Strong attitude and very good analytical skills.
  • Followed implementation best practices across various projects.
  • Motivating Leadership qualities, flexible, good team player, strong communication skills and ability to handle multiple responsibilities

PROFESSIONAL EXPERIENCE:

Functional Consultant - Oracle Applications Financials R12

Confidential

Responsibilities:

  • End to end configuration validation for Oracle E business Financial modules and Project Accounting Validating Conversion and Migration process and output Identify problem areas End to end testing for any enhancements or developments. Providing production support to the end-users for Standard Oracle
  • Applications and Custom Applications
  • Providing workaround solutions for various accounting and reporting issues raised by the users. Performing required set-ups. Testing various scenarios in Development Instance. Development of Adhoc reports using SQL

Functional Consultant - Oracle Business Intelligence

Confidential

Responsibilities:

  • Having worked as Oracle Apps Finance functional consultant, had the following responsibilities in OBIEE AP & AR Analytics project:
  • Analyze and evaluate data sources Performs source data model / data analysis and target EDW data model. Developing and documenting specifications for Dashboards/Reports, ETL, and data warehouse data model changes Work with Data modellers to design the structure Assist data warehouse team in completing current data warehouse initiative projects Coordinating and working with all the stakeholders involved

Functional Consultant - R12 Oracle Application Financials

Confidential

Responsibilities:

  • Being in the role of Functional consultant was the complete owner for AP, Internet Expense and AME module for the transformation project.Having the responsibility the following important activities:
  • Work in a functional capacity to design and deliver Oracle
  • Financials solutions
  • Liaise with users and business leads and communicate technical processes effectively
  • Functional implementation and support of the Oracle solution
  • Lead workshops with users to establish understanding of the system and discern development areas
  • Process study and finalisation of high level ‘TO BE’ process maps for AP
  • Requirement analysis and Finalisation of requirements
  • Performing GAP analysis
  • Configuration and setup of the CRP instance
  • Conducting CRP and SIT testing and incorporating the feedbacks to close any gaps
  • Use of TCS proprietary Configuration tool and methodology templates for developing test scenarios and product evaluation of

Pre-Sales Consultant - R12 Oracle Apps Financials

Confidential

Responsibilities:

  • Being in the role of Pre-sales consultant have the responsibility of following important activities:
  • Providing R12 features demo to the clients
  • Prepare client presentation
  • High level solution design

Functional Consultant (Order to Cash) - R12 Oracle

Confidential

Responsibilities:

  • Being in the role of Functional consultant was the complete owner for O2C stream for the transformation project for AR and Advanced
  • Collection modules. Having the responsibility the following important activities:
  • ‘AS IS ‘and ‘TO BE’ process study and finalisation of high level ‘TO
  • BE’ process maps for the Order to cash work stream.
  • Requirement analysis and Finalisation of requirements
  • Performing GAP analysis
  • Configuration and setup of the CRP instance
  • Conducting CRP and SIT testing and incorporating the feedbacks to close any gaps
  • Testing the data migration of Invoices, performing reconciliations

Production Support - Financial Applications.

Confidential

Responsibilities:

  • Production support for financial Applications including Oracle
  • Applications and some custom applications. The applications are mainly used by the clients accounting offices across the globe. This project is to provide solutions/support to the end-users of these applications in functional and technical areas.
  • Providing production support to the end-users for Standard Oracle
  • Applications and Custom Applications
  • Providing workaround solutions for various accounting and reporting issues raised by the users.
  • Performing required set-ups.
  • Testing various scenarios in Development Instance.
  • Development of Adhoc reports using SQL

Assistant Functional Consultant

Confidential

Responsibilities:

  • Providing production support to the end-users for Standard Oracle
  • Applications and Custom Applications
  • Providing workaround solutions for various accounting and reporting issues raised by the users.
  • Performing required set-ups.
  • Testing various scenarios in Development Instance.
  • Development of Adhoc reports using SQL

Junior consultant

Confidential

Responsibilities:

  • The project was to support On-site consultants regarding various functional and technical issues faced while implementation of
  • Standard Oracle Applications modules. Replicating issues in the development instance and testing various work-around solutions was the major area of responsibility in this project. Understanding various Audit requirements of the clients and set-up Document sequencing to track the details of transactions

Accounts Officer

Confidential

Responsibilities:

  • Testing various accounting scenarios with Oracle implementation team.Testing defined values and set-ups for related processes in Oracle

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