SUMMARY

• 6 years of comprehensive IT Experience working as Oracle Financials Functional consultant with hands on experience in Implementation/Rollout and Support in both R12 and 11i Environments
• Extensive Experience in all life cycle stages of implementation including Requirement Gathering, Solution design, GAP analysis, Custom development, System configuration, Test Plan Cycle, UAT, Cut - Over and Project Coordination activities.
• Possess strong knowledge of Financials modules of Oracle applications, with concentration on Account Receivables and General Ledger
• Extensive experience with the Order to Cash Business flow.
• Knowledge of SQL, relational database query tools (e.g. TOAD)
• Analyzing and preparing the setup documentation like BR 100, MD-50 according to Business requirements.
• Experience in working with the technical team in preparing technical design and other technical related documents.
• Highly result Oriented, Good Leadership qualities/ aggressive team member and great flexibility towards success.
• Good at written and verbal communication skills, analysis and problem solving skills
• Experience in RICE (Reports, Interfaces, Conversions and Enhancements) components.
• Ability to interact effectively with clients, Understanding their requirements and providing optimum solution and support
• Proficient in functional aspects of Oracle Modules General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Cash Management (CE), Fixed Assets (FA)
• General Ledger Setups Chart of Account Structure, Accounting Flex Field, Cross Validation Rules, Value Sets, Security Rules, SOB, Profile Options, Journal Sources, Consolidation Setups, Calendar.
• Involved in system administrative activities like creating responsibilities, creating and maintaining users in the organization.
• Knowledge in oracle application views, base tables and workflow used for troubleshooting and resolution of issues.
• Excellent presentation skills, analytical skills, problem solving capability and ability to communicate at different levels within the organization.
• Able to diagnose and solve problems under pressure to meet the deadlines with the limited resources.
• Have knowledge in Accounting.

TECHNICAL SKILLS

Oracle Environment: Oracle E-Business Suite Release 12 and Oracle Applications 11i

Oracle Finance Modules: Account Receivables, General Ledger, Account Payables, Cash Management and Fixed Assets

Operating Systems: Windows 7/XP

Oracle Tools & Utilities: Oracle SQL, PL/SQL and TOAD

Other Applications: HTML, CSS, Java Script, JQuery, Dreamweaver, MS Word, MS Excel, MS Power Point

PROFESSIONAL EXPERIENCE

Confidential, Fremont, CA

Finance Functional Consultant

Responsibilities:

• As a Functional Consultant implemented financial modules: AR
• Performed Requirement and Gap analysis. Configurations and Setups AR
• Worked on the Functional Specifications of Release 12
• Preparing BR100, MD050, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
• Worked on a functional design of loading Invoices into AR from an external system using the Auto Invoice Interface.
• Pre upgrade testing and Post upgrade production live support.
• Support Production issues on a day to day basis including month end closure p1 issues
• Implementation and support of Account Receivables Module
• 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, Profile Options.
• Setups for TCA Architecture, Customer Profiles, System Options, Transaction Types, Sources, Accounting Rules, Auto Accounting Rules
• Auto Invoice Line Ordering Rules, Grouping Rules, Receipt Sources, Receipt Classes, Banks, Bank Charges, Lock Boxes, Transmission Formats, Aging Buckets.
• Performed hands on configuration setups for GL and AR, multi-org & multi reporting currency.

Confidential, Davidson, NC

Finance Functional Consultant

Responsibilities:

• Implementation and support of Accounts Receivables and General Ledger Modules.
• User training and CRP, SIT, UAT successfully.
• Configurations and setups for Ledger, Legal Entity, Operating Unit and Account Receivables.
• Conducted Regression testing and Negative testing.
• Prepared the CRP plan, conducted kick off meetings, and created testing trackers and metadata for reference.
• Provided Post-production live support.
• Worked on setting up the Invoice Line Grouping and Line Ordering.
• Rules in AR for Auto Invoice module.
• Also worked on setting up the Line and Header transaction flex field in AR for Auto Invoice to work.
• Worked on the Auto Lock Box process in AR.
• Support Production issues on a day to day basis including month end closure P1 issues.

Confidential, Atlanta, GA

Functional Consultant

Responsibilities:

• Implementation and support of Accounts Receivables and General Ledger Modules.
• User training and CRP, SIT, UAT successfully.
• Configurations and setups for Ledger, Legal Entity, Operating Unit and Account Receivables.
• Conducted Regression testing and Negative testing.
• Prepared the CRP(control room pilot) plan, conducted kick off meetings, and created testing trackers and metadata for reference.
• Provided Post-production live support.
• Worked on setting up the Invoice Line Grouping and Line Ordering.
• Rules in AR for Auto Invoice module.
• Also worked on setting up the Line and Header transaction flex field in AR for Auto Invoice to work.
• Worked on the Auto Lock Box process in AR.
• Support Production issues on a day to day basis including month end closure P1(invoice is not creating, receipt is not applying to invoice) issues.

Confidential

Functional Analyst

Responsibilities:

• Performed AS IS Analysis for the 11.5.10 setup and Identified GAPs with R 12.0.3
• Provided detailed understanding to the users on change points and impact of moving to a Multi-Org environment through extended key user sessions
• Involved in dealing with all the stakeholders on the project to gather requirements, firm up the requirements and then get the signed off by the stakeholders for each functional track.
• Worked on the setups of Lock Box process
• Worked on the Auto Invoice setups for importing of Invoices from an external system
• Worked on the Revenue Recognition process, including setting up the Accounting and Invoicing Rules for daily Revenue Recognition.
• Developed the TCA Customer Master setups including the defining of Parties, Accounts, Party Sites, Account Sites and Party Relationships.
• Worked on the EDI Inbound and Outbound for Invoices.
• Responsible for developing and maintaining documentation like BR-100, CV-40, and results
• Worked with Oracle support for Oracle functionality issues by raising Service Requests.
• Was involved in developing Use Cases for testing of the Quote to Cash business process
• Designed and Developed the Test Plan for testing of the System as wells as testing of the entire bolt on modules.