SUMMARY:

• Seeking a leadership position in Financial Systems where I can leverage my expertise in both functional and technical systems development and practice. Over 15+ years’ experience implementing and supporting Oracle eBusiness Suite applications on a global basis. A certified Chartered Accountant adept at using
• Financial Systems to enhance business processes and deliver results. Expertise includes planning, analysis, system design and configuration, custom development, integration and reporting, data conversion, and user for both technical and functional perspectives. Industry experience includes: Consumer Products, Manufacturing, Distribution, Retail, Services, Media and Entertainment, Software and Internet companies.

TECHNICAL SKILLS:

SKILLS: Oracle eBusiness Suite Expertise - Versions R12.2.3, R12.1.3, 11i, and 10.7 running on Oracle RDBMS: 11g, 10gR2, 9i, 8i Payables Consolidation EB Tax Fixed Assets Web ADI FSGs General Ledger Cash Management System Administrator Receivables iExpense Order Management Purchasing iProcurement Project Costing

SKILLS: PL/SQL Oracle Reports Financial Foundations Oracle Data Warehouse & Reporting Toad BI Publisher

MANAGEMENT SKILLS: Finance and Accounting Systems Management Change Management Business Process Analysis Global Instance Consolidation System Design User

PROFESSIONAL EXPERIENCE:

Confidential

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implemented Budget functionality in GL
• Implemented Budget WebADI
• Supported Month End and Year end closing
• Prepared Design document MD50 for custom reports
• Prepared and maintained various FSGs

Confidential, Santa Monica, CA

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implement GL. AP. Web ADI module for Canada Org on Release 11.5.10
• Supported Upgrade of entire instance of US, UK, Canada and US-UK Org to R12.2.3.
• Carried out CRP, CRP1 and UAT of R12.1.3 with the users as well as power users.
• Assisted users about new functionality of Oracle Apps R12.2.3.
• Resolved Production issues by opening SR with Oracle support.
• Helped support of first month end close.

Confidential, Hollywood, CA

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implemented GL. AR. FA module for Netherlands, UK Org on Release 12.1.3
• Assisted users about new functionality of Oracle Apps R12.1.3.
• Implemented EB Tax module for Ireland
• Resolved Production issues by opening SR with Oracle support.
• Helped support of first month end close.

Confidential, Torrance, CA

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implemented Cash Management module for SRI and LAP org on Release 12.1.3
• Assisted users about new functionality of Oracle Apps R12.1.3.
• Resolved Production issues by opening SR with Oracle support.
• Migration of legacy system data of Payables, FA and GL to Oracle 12.1.3 instance for one org of USA.

Confidential, Venice, CA

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implemented new books and modules (GL, AP, FA, Oracle Projects and AR) for USA and Canada
• Company was purchased by new owners and hence this requirement.
• Configured and introduced Web ADI for GL and Projects.
• Assisted in testing new modules and configured them in Production.
• Harbor Freight Tools, Calabasas, CA (April 2012 till October-2012)
• Oracle Financials Sr. Lead Consultant: Oracle Applications implementation 12.1.3.
• Implement/upgrade and support of Oracle Applications version 12.1.3
• Implemented SLA in various financials modules as per business requirement
• Lead Oracle Financials Consultant implementing GL and FA modules
• Trained users Leveraging Oracle Financials (GL, AP, AR, FA, CE modules)
• Assisted users in month end and year end close in Oracle 12.1.3

Confidential, Glendale, CA

Manager, Business Analyst - Oracle Financials

Responsibilities:

• Implemented Oracle Payroll and Payroll-to-Projects integration
• Implemented Projects Costing for Oracle Payroll
• Implemented Projects Web ADI to upload costed transactions to Oracle Projects
• Implemented iExpense module for US organization.
• Various process improvements in Oracle Financials modules of GL, AP. AR, IProcurement, Projects.
• Production support of all Oracle Financials modules
• I also worked as project manager for various small projects with a group of consultants and employees.

Confidential, Santa Monica, CA

Manager, Oracle Financial Systems

Responsibilities:

• Worked as a part of the systems integration team to implement global Oracle EBS solution for merger between Confidential and Vivendi Games - two Charts (6 Segments and 9 Segments) into one global CoA. Setup, Test and Train the user groups on the General Ledger and related processes.
• Supported Confidential ’s worldwide Financials community with functional and technical support of Oracle 11.5.10.2 Production system for applications including General Ledger, Payables, Receivables, Fixed Assets, Purchasing, Inventory, Trade Management, Discoverer 10g, Reporting solutions, IProcurement etc.
• Financials lead for the global consolidation effort between 3 Oracle instances (US, APAC and EURO). Led Confidential global Financials Teams with the design and business process flows for regional consolidation process. This effort has provided visibility to global regional financials teams for both internal and external reporting.
• Worked with IT, End User and Management groups to re-implement Oracle ERP Suite from 11.0.3 to 11.5.10.2 in USA, APAC and UK. Responsibilities included requirements gathering, business process changes, design, setup, testing and, as well as documentation in an 11.5.10 environment. The implementation included multiple sets of books and operating units to support US, EMEA and Asia groups. Applications included General Ledger, Fixed Assets, Accounts Payable, Receivables, and support of Distribution modules from the financials side. Led the data conversion effort for customers, open AP, AR and GL, FA balances. Continued support through Go-Live and Month end closes.
• Worked with Management teams to meet the complex requirements for SOX compliance including security, segregation of duties, reporting and business processes including re-designed User Responsibility menus and report groups.
• Led implementation of New Oracle 11i implementation in Italy and Spain (startup locations) and conversion from existing local system Cegid to Oracle 11i in France.

Confidential, Irvine-CA

International Business Systems Solutions

Responsibilities:

• Assisted users with an assessment of Multi-Org best practice design. This included Organizations and set of books design and consolidation. Also helped in configuration and data conversion of Inventory data from Legacy system to Oracle 11i.

Confidential, Irvine, CA

Financials System Analyst

Responsibilities:

• Worked with the Credit and Collections to change statement logic, update customer records for credit limits and collector information. Worked with Receivables and General Ledger teams to correct revaluations issues for a converted subsidiary and changed the current process for revaluation within Oracle.
• Worked with Order Management and Collections teams to implement credit checking functionality in a multi-currency environment.
• Worked with Accounts Payable and technical teams to implement iExpenses.
• Worked with technical team and Oracle to clean up data issues within the Receivables and Fixed Asset module.
• Work with all groups on various production issues and month end close procedures.

Confidential, New York

Techno Functional Consultant (Oracle Financials 11.5.4)

Responsibilities:

• Study legacy system NCC-DMMS and map columns with Oracle Financials Applications.
• Create MD50 for six Interfaces to Import Data from legacy system to Oracle System.
• Ensure internal validation of data by Oracle system and fixing of errors/exceptions.
• Assisted team in Implementation of Payable and Purchasing modules.

Confidential, Torrance, CA

Financial Systems Consultant

Responsibilities:

• Trained NA financial team on standard Oracle 10.7 SC functionality in General Ledger, Accounts Payable, Accounts Receivable, and GLDI. Reviewed current system setup for best practices. Implemented Oracle Cash Management for auto-reconciliation. Helped finance team in streamlining period end close process.
• Worked with technical team to develop reporting solutions FSG, Oracle Reports for NA Financials and Operations teams.