SUMMARY:

• Functional Distribution and Supply Chain Consultant with over 10 years of total industry experience including 8 years on core ERP Applications.
• Experience includes execution of 3 full lifecycle Oracle Applications implementations including the exposure to e - Business Suite Release 12, numerous Application Support projects, RICE implementations, upgrades, with high level of Customer Satisfaction.
• Over 8 years of extensive experience on Oracle Supply Chain Manufacturing Applications consulting including Quote to Cash and Procure to Pay Executed critical projects as Business Analyst, Functional roles.
• Extensive business area experience & have received great commendations at Client site for excellent interpersonal & Client interaction skills.
• Extensive Experience in all life cycle stages of implementation including Requirement Gathering, Solution design, GAP analysis, Custom development, System configuration, Test Plan Cycle, CRP, UAT, Cut-Over and Project Coordination activities.
• Experience with Oracle Business Accelerators for e-Business Suite Release 12.
• Experienced in working with Oracle Applications Release 12
• Possess strong knowledge of Supply Chain Management modules of Oracle applications, with concentration on Quoting, i-Procurement, OM, ASCP, BOM, WIP, Advance Pricing (QP), PO, INV, WIP, COSTING, AP, AR, combined with a unique combination of their integration with other modules like Advanced Pricing, Shipping and Oracle Discoverer.
• Experience with Oracle Process Manufacturing (OPM) - OPM INV, OPM OM and OPM PO
• Experience with the return process in Order Management, Reverse Logistics flow and integration to Depot Repair.
• Extensive experience in CRM Modules of Service Contracts and Install Base.
• Extensive experience with the Order to Cash and Procure to Report business flows.
• Formulated solution design and implementation strategy based on client requirements.
• Configured the application based on solution design, performed gap analysis and designed workaround solutions.
• Trained the clients’ super users on the application and conducted pilot testing, integrated testing.
• Design validation & Setups of OM, INV, AR, Advanced Pricing PO, e-Business Tax, AP, and Shipping modules.
• Strong Exposure in preparation of high-level functional design documents for Custom application development, Conversions, Interfaces & Reports.
• Experience in preparing Requirement Analysis Documentation, scripts, Functional Documentation, User Documents and Customization Documents.

TECHNICAL SKILLS:

ERPEBusiness Suite: Oracle Applications Release 12/11.5.8/10.7/9.4 (PO, INV, WIP, AP, SYS ADMIN, AOL, OM)

PROFESSIONAL EXPERIENCE:

Confidential, Foster City, CA

Oracle Fusion Order to Cash Functional

Responsibilities -

• Configured the OM, Advance Pricing, INV, Shipping, AR, AP, GL modules.
• Configured Taxware Enterprise for Oracle 11i in end-to-end implementation.
• Lead software team to develop customizations for Taxware Enterprise applications.
• Designed and produced reports in Business Objects for monthly tax reporting.
• Worked in Oracle Fusion Cash Management to Create banks, branches, and accounts in a spreadsheet and upload them.
• Implemented “Single European Payments Area” enhancements in Oracle Accounts Payable and HRMS to allow Oracle applications to produce Payment XML messages compliant to European Union legislation.
• Worked on Oracle Cloud Security - General Ledger Security, Payables Security, Financials Security.
• Worked on setups of Oracle Ledger Cloud.
• Performed all the setups for OM, Advance Pricing, INV, Shipping, AR, AP, GL modules.
• Worked with the Business team to baseline the ‘As Is’ Process and derive ‘To Be’ flow.
• Performed all the setups for AR, AP, GL, e-Business Tax, Service Contracts, Install Base, Shipping and INV modules.
• Worked on the configurations of Oracle e-business tax module - setting up the rates, regimes, rate to regime flow, tax rates, tax codes, etc.
• Worked on the integration of Oracle e-business tax with Vertex Taxware.
• Worked on the configuration of Oracle e-Business Tax for Canadian CST
• Worked on the configuration of Oracle e-Business Tax for VAT tax
• Worked on generating several reports out of Oracle e-Business Tax for tax reconciliation
• Worked on configuring AR and AP modules for reading tax information from Oracle e-Business Tax
• Pricing Business Requirement Study and designed / documented Functional Specification.
• Identification of Gap & put collaborative effort with the Technical team to address the same thro Technical Specification.
• Designed and Developed the Test Plan for testing of the System as wells as testing of the entire bolt on modules and custom RICEW components.
• Facilitated Pricing & IT Business to obtain clarity on the Business Rules and capture the same.
• Providing Post Implementation support
• Worked for the Category & Mapping data migration to meet the go alive deadline.
• Jointly worked with the QA team in formulating the Test Cases & Test Scenarios.
• Assisted Business for Business Acceptance Testing and obtain Sign off.
• Collected and populated AP Supplier Bank and Bank Branches data.
• Created concurrent program to print daily price list and price modifier record changes.
• End-to-end testing for new Web Order Entry interface and Oracle Order Import.
• Built concurrent program to report monthly revenue by raw materials for BOM items.
• Daily support work for Oracle issues in Order Management, AR, AP, Inventory.

Confidential, Seattle, WA

Oracle Order to Cash Functional Consultant

Technology: OM, Advance Pricing, INV, Shipping, AR, AP, GL

Responsibilities -

• Authored and executed test plans to ensure successful implementation. Actively involved with Unit testing, QA, Integration and Regression testing, and UAT.
• Resolved/debugged various issues during process mapping, development, unit testing, UAT and postproduction support.
• Liaison with Oracle support, helpdesk, business process owners, developers and major stakeholders. Facilitated communication between the business unit and IT from initial requirements definition to final implementation.
• Developed several MD050, Functional Specification Documents (FSD) and Technical Specification Documents (TSD)
• Support involves starting from Order entry to order fulfillment which involves customized configurator for Order entry, BOM, WIP, Requisition, PO, OSP, i-Supplier Portal, Drop shipments, Receipts, Invoicing, Qualifiers, Modifiers, Price breaks, payments receiving, transfer to GL, Inter company transactions etc.,
• Worked in the configuration of the e-Business Tax modules.
• Worked on Oracle e-Business Tax to setup rules for calculation and reporting of transaction taxes.
• Defined rates, regimes, rate to regime flows, tax rates and tax codes in Oracle e-Business Tax
• Worked on the setups of exceptions and exemptions in Oracle e-Business Tax
• Worked on configuring Oracle e-Business Tax for VAT Tax, Sales Tax, Use Tax and CST Tax
• Worked on a GAP Analysis between Vetex and e-Business Tax to convert from the existing Vertex implementation to e-Business Tax.
• Performed Requirement and Gap analysis.
• Configurations and Setups for e-Business Tax, AP and GL modules
• Worked on the configuration of the OM, Advance Pricing, INV, Shipping, AR, AP, GL modules and worked on the integration of Quoting with OM.
• Flow Testing for SCM Modules (Consignment INV, AR, OM and PO) to make sure flow is working without any issues.
• Setting up of complete Order to Cash cycle setups.
• Part of S&M team & assisted the business for understanding the new Dual Build / Dual Pickup process flow in the business transformation phase
• Worked on catalog setup and management in i-procurement
• Performed master data sets for Procurement including approved supplier list, sourcing rule, custom BPO conversion for production cutover activity
• Define Supplier & Item Combination, Sourcing Rule, Approved Supplier List
• Established Purchase Requisition process and Approval hierarchy to manage non-production (Indirect) Items purchases in the Organization
• Developed solution to manage Stock Items and recurring non-stock purchases using Blanket Purchase Agreement (BPA) and Blanket Releases
• Configured Auto-Sourcing rules, Approved Supplier List (ASL) and BPA to enable Buyers to release purchase orders automatically from Planners Workbench
• Developed solution to manage Inventory using ‘Inspection’ as receipt routing for Items routed through Quality department and established ‘Return to Vendor’ process
• Key setups like Flex fields, Organization, Inventory Parameters, UOM, Sub inventory, stock locator, Item Attribute control, Item Template and Transaction Type
• Established a Item Category and Item Cataloging for their products.
• Defined a ABC Analysis and Cycle Count
• Established Customer Item and Customer Item Cross
• Established a process for smooth month end closing procedure in Inventory

Confidential, San Diego, CA

Oracle Order to Cash Functional Analyst

Responsibilities -

• Interaction with business users as a part of As - Is Study for clients legacy application D3 Pick for OM, Advance Pricing, INV, Shipping, AR, AP, GL modules
• Setup the Work Execution flow and Preventive Maintenance Flow in Enterprise Asset Management.
• Worked on the Revenue Recognition process in AR including setting up the deferred revenue rules.
• Performed all the setups for Order to Cash modules including OM, Advance Pricing, INV, Shipping, AR, AP, GL
• Setup Modifiers/Qualifiers in Advance Pricing.
• Business Requirement, Scope Management Documents Preparation
• Fit Gap Analysis for (Oracle Purchasing, Oracle Payables, Order Management, Configurator, Service Contracts, Install Base, Inventory) & preparation for Fit Gap Document
• To Be High Level & Detail Documents Preparation
• Module Configuration Documents Preparation Oracle Purchasing, Oracle Payables, Order Management, Configurator, Service Contracts, Install Base, Inventory modules setup
• User as a part of CRP1, CRP2, CRP3
• Data Migration requirement gathering for (BOM, Routings, Items, Open PO, Suppliers)
• Data Migration functional specification documents creation
• Design Creation & Validations
• Application testing w.r.t individual module
• Issues Tracking & Customer Sign off

Confidential, San Jose, CA

Oracle Apps Functional consultant

Responsibilities:

• Worked on the entire Procure to Pay business process.
• Performed all of the setups for i-Procurement, PO, AP and GL
• Developed several enhancements to the Business Processes on the Procure to Pay side.
• Implementation of Electronic Funds Transfer (ACH and Wire) FT for US and Hungary.
• I procurement: Designed workflow customization and punch-out catalog. Define requisition template and system profile options. Extract catalog and item data. Setup of approval hierarchy, approval groups and approver assignment
• Support Production issues on a day to day basis including month end closure p1 issues
• Implementation and support of Cash Management and Account Payable Module
• Functional Support for SOX and PWC Audit
• Integration and Implementation of Foreign exposure through Fire Apps external software with Oracle GL
• Provide support/enhancements for the existing Oracle and Discoverer Reports (across AP, FA, CM, and AR) and create new ones based on business requirements.
• Creation of Users, Responsibilities, Menu, Request Groups, Request Sets, Form Folders, Key / Descriptive Flex field Segments / Values, Security Rules, Cross Validation Rules, Journal Sources, Categories, Document Sequence Assignment, Multi-org Setup, Profile Options Setup and Support of Markview170 System.

Confidential

Oracle Financial Cosultant

Responsibilities:

• Provided analysis, design, installation, setup and rollout of Oracle 11i INV, AR, Quoting, AP, Advance Pricing, PO, OM modules
• Setups included Multi Language, Multi Reporting Currency, Multi Organization
• Worked extensively on TCA architecture and was involved in migration of customers from various legacy systems into Oracle TCA architecture.
• Coordinated the phase of the project which included initial operations analysis, business process re-evaluation, testing,, conversions, customizations and documentation and implementation of modules
• Developed Functional specifications for interfaces and data conversion programs for applications
• Addressed operational problems, concerns, and questions posed by users
• Interacting with upper management to identify the business process and needs and with end users to identify their requirements
• Provided GAP Analysis expertise in INV, AR, Quoting, AP, Advance Pricing, PO, OM modules.
• Involved in Inventory org setups.
• Implementation methodology documentation including technical specs and functional specs.
• Liaising with client key users and technical team, conducting CRP/testing
• Ensuring order Processing/Booking (OM) during month/quarter/year end and resolving inter-company accounting issues.
• Responsible for transfer of data from OM to AR and ensuring no records are stuck in the interface.
• Resolving issues related to flex fields and sys admin setups.