Financials And Procurement Resume
Salem, NC
SUMMARY:
- More than Fifteen (15) + years in Oracle 11i & R12 implementations, application support,, and project management.
- Implementation Experience in Oracle Financial, Supply Chain, Manufacturing and Tax - eBTax/Vertex/Sabrix.
- Experience in Fusion -Cloud Financial and basic level knowledge on Hyperion Financial Management(HFM).
- Coming from Accounting background and experience in end to end accounting process.
- Experienced in Software Development Life Cycle (SDLC) framework and AIM Methodologies.
- Global, Multi-Country on site, Oracle Application Implementations
- Ability to work with onshore/offshore teams, and communicate using virtual communication tools (phone, conferencing, online meeting)
TECHNICAL SKILLS:
Application: Oracle Applications - (11.5.9, 11.5.10, R12.2.4) /Fusion/Cloud Financial 11.
Other Applications: Hyperion Financial Management, Smart View & Reporting Version 11.1.2.3
Methodology: AIM (Mostly used Docs-BP010, BR030, RD020, BP080, BR100 &BR110,) and AGILE
PROFESSIONAL EXPERIENCE:
Confidential
Financials and Procurement
Responsibilities:
- Rjtsolutionbeacon is one of the Oracle Platinum Partner -Cloud Standard and into multiple Oracle R12 and Cloud Implementations. Few projects are into Production and are in support.
- I’m involved in requirement gathering, scoping and implementation of Financials, Procure to Pay and Order to Cash process in Cloud projects, owned and managed by Confidential .
- Understand the Business Requirement, Requirement on Reporting..
Confidential -Salem, NC
Senior Application Analyst -Oracle Financials
Responsibilities:
- Currency Redenomination which went live on 1st Jul-2016.This is an end to end Implementation in 11i with the Custom process and worked on Finance Domain- GL, AR, AP, FA, GIS and Tax (Vertex Integration.) - Here due to statutory requirement, we had to re implement full application with due changes where in requirement gathering, solution design, Configuration docs, development, SIT, UAT and Production cut over was done.ADP Payroll Integration to Oracle 11i & R12 General Ledger - Herbalife had different versions of Oracle and they manually create the payroll data and upload to it, as and when required. Objective of this automation was to pull the data from ADP Server, which was encrypted, and download to HBL staging table, from where the data is processed thru a program and schedule the same where in users can see the imported data, verify, correct and post to General Ledger.
- I have worked on the Design Documents, interacted with ADP team, worked with HBL technical team, dealt with business for testing and deployment.
- Confidential Credit Card Integration with I Expenses in 11i- Herbalife uses Amex Cards and were loading the card data as and when obtained. A program was developed, tested and automated the process where the card holder can see the card data send from Amex and create I Expenses statement’s.
- I have dealt with Amex team and worked on design, worked with technical team, done testing and liaison with the business for completion of this project.
- Commissionaire - Restructuring Commissionaire model to Buy-Sell Model for Europe in Oracle 11i
Confidential
Responsibilities:
- Associated with Fusion Financials for Confidential ’s Implementation projects
- Participated in gathering of requirements, analyzing and designing of business processes, and system testing
- Involved in requirement analysis, gap & fit-gap analysis, unit testing and CRP’s
- Oracle Fusion setup of Financial modules including GL, FA, AR, AP and CE as per business needs
- Troubleshooting and setting up financial modules
- Provided comprehensive Fusion Apps Business Process Design documentation as well as test scripts
Confidential, Boston -OH
SME - Finance
Responsibilities:
- This project had multiple requirements and completed for following key areas.
- Repurpose/realign existing Oracle Financials (Manufacturing org with OPM Financials) from a country to another to benefit from tax treaty between countries in Europe.
- Setting up a new trading/Distribution organization in place of the Repurposed Manufacturing Organization.
- Have delivered the solutions without Customization with best usage of Tax Determination Sets, Condition’s and Rules in eBTax to derive tax from meeting tax requirements without any customizations
- New Implementations in Europe (Procure to Pay, Order to Cash, Inter-Org, AGIS) GL, Receivables, Payables, Assets, Cash Management, Order Management, eBTax-VAT Tax/Sales Tax/Use Tax, Inventory, Purchasing, AME, Alerts and I Procurement modules for new countries.
Confidential Sidney -OH
SolutionArchitect - Finance
Responsibilities:
- My key role was related to Finance, modules like GL, Receivables, Payables, Assets, Cash Management and integration with other modules like cost management, Order Management, Service Contracts, Project Accounting, and Procurement.
- I have worked Extensively on ePrentice, a tool for Reorganization of Ledgers, CoA Etc. as per the new Multi-Org Structure in such cases where multiple ledgers are existed for a country and to create single ledger per country.
- Process flows include Procure to Pay, Order to Cash, Record to Report to name a few.
Confidential
Finance Lead, Project Manager
Responsibilities:
- I was involved in Receivables, Payables, Assets, Cash Management, eBTax, Advanced Collections, I expenses, I Procurement and Purchasing application upgrades.Process flows worked on include Procure to Pay, Order to Cash.
- A project to upgrade the same to R12.1.3 was done for them. This includes Org Merge using ePrentise, Kofax integration, Procurement Contracts, Service Contracts, Project Accounting, P2P, OTC, Vertex Tax -O Series integration with eBTax Etc.
- My role was to assist the Functional team, Financial Reporting (R2R), Assist the Project Management Team, organize meetings and reporting on status, follow up on Issues and resolution.
- Modules like GL, Receivables, Payables, Assets, Cash Management, Order Management, eBTax, Inventory, Purchasing and I Procurement, were part of the upgrade
Confidential, Houston, TX
Responsibilities:
- It also included Charts of Accounts (COA) Restructuring along with the upgrade of Oracle Database & Application, Mark view, andP2P made the program unique and complex.
- This was the first time ePrentise was deployed on Oracle on Demand to convert theCoA.
Confidential, Albany - NY
Solution Architect
Responsibilities:
- Being Solution Architect for this role, I have worked as the single point of Contact(SPOC) to gather the requirements, document and update the configuration’s, Conduct meetings with the business leads, process change demos, requirements on customization, testing scenarios from inception thru go live.
- Role wise involved to fulfil the requirements on partial legal entity Migration, Implementation of eBTax and Sabrix tax engines/Integration, adoption of Multiple Payment processing systems which Confidential uses, Integration of Master Vendor data from Aravo, guiding on development of multiple GL feeds(Inbound/Outbound), deal with Oracle and other partners on critical issues on product, work with technical team to document, develop, test and deploy the custom components used by Confidential Corp.
Confidential, Durham
Lead -Financials
Responsibilities:
- This project was a newR12.1.3implementation for a Solar Technology Co based in North Carolina where we have implemented Financials, Supply chain, and Discrete Mfg.
- I have worked as Lead for Oracle Financials (General Ledger, Payables, Receivables, Cash Management, eBTax, Assets) and successfully completed the project.
- This being one of the faster configurations, successful completion with almost “nil” production issues.
- As this is a new implementation, project scope included activities from design of COA, Configurations, Documentation, Testing, Month end closure, and Reporting (R2R) & Change Management.
- As Confidential uses Discrete Manufacturing, worked on Cost Management in addition to Financials role.
Confidential, Seattle, WA
SME -Digital Venture
Responsibilities:
- The Digital venture integration project was meant for Revenue recognition of retail sales done through E-Com partners where fulfillment is donefroma company owned WH and the delivery is done to the end customer (B2C).The client Confidential wanted to account for Cost of Goods Sold (COGS), Revenue, Tax, and Shipping and generate Journal entry automatically in Generalledger.
- Tax Reporting changes and Confidential uses - Vertex -O Series as bolt on Solution
- I have worked on modules - Oracle Receivables, Trade Management, General Ledger, Cash Management and integration with Amazon for Revenue Recognition
Confidential, Phoenix, AZ
Responsibilities:
- In order to meet the accounting requirements, the Sub Ledger Accounting was to be customized.Worked as an onsite Consultant and project manager. This project which was done as onsite - offshore model wherein the following modules from Oracle was configured, customized and tested-
- I Procurement, Purchasing, Payables, Cash Management, Assets and project accounting.
Confidential
Functional consultant - New Implementations
Responsibilities:
- This was in addition to the existing 42 countries which was upgraded to R12 from 11.5.10
- My activity was closely involvedonthe same, focusing creating BR100, Build the applications for Payables, General Ledger, Cash Management, Assets, I Procurement, E-business tax, Sub-ledger Accounting(SLA), Change Management Process.
Confidential
Project Manager - R12 Upgrade
Responsibilities:
- Worked as Techno Functional Consultant Cum On-site Project Manager for this project for IBM which runs this project as a Managed Service where the work is handled in an onsite- offshore model.
- Forty-Six countries were included in this upgrade.
- Critical areas were Tax, Intercompany, Payment Processing, Sub Ledger Accounting Configuration and Approval Management Changes required for this upgrade.
- As this being financial institution, we have followed requirements to meet SOX Compliance / GRC (Governance Risk and Control Process)
Confidential
Senior Consultant
Responsibilities:
- The project scope included Financials, Supply Chain, Manufacturing, and business intelligence applications.
- My Role was to create BR100, BF160, Configurations, Deal with business on requirements Etc.
Confidential
Principal Consultant
- I have worked on Modules: Financials (General Ledger, Payables, Receivables, Budgeting,) and Procurement.
Confidential
Testing and Support
Responsibilities:
- The involvement was in financial modules - General Ledger, Assets, Cash Management, PayablesI expense Payments, Advance Global Intercompany system, E B tax and Receivables.