SUMMARY:

• Over 8+ years of Functional & Business experience which consists of Oracle Applications (E - Business) experience in Core Financials, Procure to Pay, and related business processes with good understanding of integration with ERP.
• Extensive experience in designing Functional aspects in implementations, upgrades, global rollouts, support and customizations of Conversions, Interface, Forms, Reports and Extensions including Migration works in Oracle Applications (R12, 11i and Prior versions).
• Worked extensively on Oracle Core Financials (GL, AR, AP, FA, CE, and EB-tax), Procure to Pay (IP, PO, IE), Project Accounting (PJC, PJB).
• Extensive Functional experience in requirement analysis, design, development, testing and implementation and Production Support of complex Servers with applications using Oracle Applications (Financials, Procure to Pay, Planning and Administration).
• Good R12 experience in GL, AP, FA, AR, EB-Tax, PO, CE modules with MOAC, TCA Architecture, Reporting Currency and SLA, AIM Deliverables, Oracle Business Accelerator, Maintenance Wizard.
• Expertise in developing Business Process documents using AIM Methodology Setup Document implementing (BR100s), Design Documents (MD20’s, MD 050s), Developing and creating Conversion Documents (CV40s and 60s).
• Functional responsibilities: Good in interfacing with users, requirements gathering, functional GAP analysis, application design, module setup, writing training guides, training end users, and production support.
• Technical activities: Strong expertise in identifying functional and technical gaps, estimating work, architecting system interactions, designing custom solutions, scheduling, producing documentation, user manual to users and providing production support.
• Proficiency in working with users, identifying functional and technical gaps, estimating work to fulfill business requirements, designing, custom solutions, programming, scheduling, documentation and production support, besides Integration and forecasting the financial information’s in Legacy Applications and Oracle Applications.
• Good oral and written communication skills, with demonstrated ability to interface with all levels and across organizational lines, including leading/facilitating meetings and preparing/making presentations to both technical and non-technical personnel.
• Strong team player, having good ability and enthusiasm to learn new Tools/Technologies Quickly.

TECHNICAL SKILLS:

ERP: Oracle Applications (R12.1.3, 12.1.4, 11.5.10, 11.5.7, 11.5.5, 11.5.3, 10.7)

Operating Systems: UNIX, Windows Vista/XP/NT/95/2000

Languages: SQL, HTML

Tools: Toad, Java Decompile, J-Developer, Oracle Enterprise Manager, Rational Tools, Test Director, Dev Track and Compuware Track Record

Development Tools: Reports 6i and Forms 6i, TOAD, MS Word, Visio, PowerPoint, Excel

Database: ORACLE 8i, 9i, 10g

PROFESSIONAL EXPERIENCE:

Confidential, San Francisco, CA

Oracle EBS Financial Functional Consultant

Responsibilities:

• Designed diverse functional specifications documentation for diverse business groups within financial, Inventory, Purchasing, Account Payables, I procurement, I Expense, Cash Management, General ledger,
• Identifying the requirements from User. & developed functional specs for the General ledger, Account payables, Purchasing, I-Procurement, I-Expenses, Sub-ledger Accounting, EB-Tax
• Participated in meetings pertaining to configuration of financial application (General ledger, Purchasing, Account payable).
• Experience in Project management experience related to software implementations.
• Worked in the analysis of P2P data (Requisitions, Purchase Orders, Receipts, Invoices, Expense Reports, Credit card& P-card setup, bank accounts and diverse payment system) across business groups.
• Wrote SQL and PL/SQL codes to validate functions and programs within the financial application using SQL Developer
• Participated in the design for functional specification documents for diverse business groups
• Acted as “Liaison “between the management group and the technical group in communicating the business requirements within the diverse business streams.
• Assisted the team in generating financial reports from the financial application based on the requirements
• Scheduled CRP sessions and documenting and testing diverse functionalities of the application.
• Provided analysis for the changes in configuration within the financial modules of the application.
• Worked with the Testing team in the validating diverse requirements within the Testing phase.
• Maintained assets accounts, participated in asset maintenance, depreciation and asset reclassification.
• Assisted in designing training documentation for the application users and diverse business groups.

Environment: Oracle Apps 11.5.10 & R12 (GL, AP, PO, FA, IP, IE, SC) Mercury QC.

Confidential, Charlotte, NC

Oracle EBS Functional Consultant

Responsibilities:

• Participated in the gathering business requirements from business users and diverse business groups.
• Assisted in the design of functional specifications documents for diverse business groups.
• Involved in Super User meetings to gather specific business requirements for setting up the modules.
• Participated in meetings and identifying diverse business requirements for business groups
• Documented changes within financial application for diverse business units.
• Worked in the analysis of P2P data (Requisitions, Purchase Orders, Receipts, Invoices, Expense Reports, Credit card& P-card setup, bank accounts and diverse payment system) across business groups
• Identifying the requirements from User & developed functional specs for the General ledger, Account payables, Account Receivables, Cash Management, I-Expenses.
• Designed functional specifications document for diverse financial requirements based on AIM Methodology.
• Experience in Project management experience related to software implementations.
• Participated in the design of technical specification document for diverse requirements.
• Assisted the team in validating financial data by writing SQL/ PL/SQL Codes using SQL Developer
• Worked with closely with the project manager in the design of project plan and diverse project activities.
• Worked in the setup and configuration of ledgers, Cross validation Rules, Data Access Sets, and diverse segments within the accounting structure.
• Assisted in the tracking financial data across diverse sub-ledgers into Sub-ledger Accounting engine.

Environment: Oracle Apps 11.5.10 & R12 (GL, AP, PO, FA, CE, IE) Reports 6i, Oracle 9i, 10g.

Confidential, Tampa, FL

Oracle EBS Financial Functional Consultant

Responsibilities:

• Designed financial documentation based on AIM Methodology (BR100, MD 50).
• Configured and implemented diverse Oracle financial modules (GL, AP, PO, AR, FA, CM).
• Worked with the diverse business groups and technical team in the communicating business requirements within the business organization.
• Gathered business requirements from meetings and designed functional specifications documents for diverse business groups.
• Experienced in JDeveloper and Oracle Discoverer.
• Experience in Project management experience related to software implementations.
• Provided analysis for the changes in configuration within the financial modules of the application.
• Identify gaps between business requirements and current application within the environment.
• Identifying the requirements from User & developed functional specs for the General ledger, Account payables, Account Receivables, Fixed Assets and Cash Management, I-Expenses.
• Designed diverse business process flows using MS Visio for diverse business units.
• Designed functional specifications document for diverse financial requirements based on AIM Methodology.
• Configured and setup diverse Credit Card and P-card programs in accounts payables.
• Assisted in the setup of ledgers, segment value, MOAC, Multi-Org, TCA Architecture, and Sub-ledger accounting engine within the R12 Environment of the financial application.
• Participated in validating financial data by writing SQL, PL/SQL Codes for diverse business requirements
• Designed diverse security rules and cross validation rules for diverse accounts within the GL application for diverse Organizations.
• Participated in meetings pertaining to configuration of financial application (General ledger, Purchasing, Account payable).
• Assisted in the setup of diverse profile options for General ledger, Account Payable, Account Receivable, Fixed Assets and I-Expenses.

Environment: Oracle Apps 11.5.10 & R12 (GL, AP, AR, CE, FA, PO, IE) Reports 6i, Oracle 9i, 10g.

Confidential, New York, NY

Oracle EBS Functional Consultant

Responsibilities:

• Performed GAP Analysis for analysis of existing system and Proposed Future system.
• Involved in gathering business requirements from super users for setting up the modules.
• Performed upgrades to Oracle Application 11i to R12 using Maintenance Wizard and documented changes within the process.
• Assisted in the team in the installing diverse patches in the process of upgrade and maintenance.
• Identifying the requirements from User. & developed functional specs for the General ledger, Account payables, Account Receivables, Fixed Assets and Inventory, I-Procurement, I-Expenses.
• Designed diverse business process flows using MS Visio for diverse business units.
• Designed functional specifications document for diverse financial requirements based on AIM Methodology.
• Experience in Project management experience related to software implementations.
• Assisted in the financial group in design and customization of financial reports using FSG and Report manager within GL Application.
• Configured and setup diverse Credit Card and P-card programs in accounts payables.
• Assisted in the setup of ledgers, segment value, MOAC, Multi-org, TCA Architecture, and Sub-ledgeraccounting engine within the R12 Environment of the financial application.
• Designed Customization of AP Requisitions with Invoice Details Report and Offsetting account list Report.
• Monitored and Supported Reconciliation and Validation Testing system integration and CRP testing

Environment: Oracle Apps 11.5.9 & R12 (GL, AP, AR, FA, PO, INV, I-procurement and I-Expenses), Reports 6i, Oracle 9i & 10g.

Confidential, Boston, MA

Oracle EBS Business Analyst

Responsibilities:

• Worked in the implementation of core financial and Procure to pay module.
• Performed upgrades to Oracle Application 11i to R12 using Maintenance Wizard and documented changes within the process.
• Identifying the requirements from User. & developed functional specs for the General ledger, Account payables, Account Receivables, Fixed Assets and Cash Management, I-Expenses.
• Analyzed the needs of functional departments and establishes priorities for feasibility studies and finance systems design and implementation to develop new and/or modify information processing systems.
• Worked in the setups to configure P2P applications in line with business requirements.
• Experience in Project management experience related to software implementations.
• Performed gap analysis to understand the requirement to be developed for the customer. Defined Calendar, Currency, Chart of Accounts for General Ledger.
• Assisted the client with the functional aspects of upgrade from 11i to R12 in AR, AP, FA and GL from end to end process cycle, month en close and reconciliation activities.
• Enhanced usage of the Bank Transfers to internal Banks and suit the Batch Reconciliation.
• Execution of Testing Based on Business Cycles for Procure to Pay including Projects and Fixed Assets.
• Validation of Bug Fixes and new Features with 12.1.2 Upgrade.
• Monitored and Supported Reconciliation and Validation Testing.
• Involved in unit, system integration and CRP testing.

Environment: Oracle Apps 11.5.9 & R12 (GL, AP, AR, FA, Sub Ledger Accounting and I-Expenses) Reports 6i, Oracle 10g OMW

Confidential, Englishtown, NJ

Functional Consultant / Business Analyst

Responsibilities:

• Worked in the implementation of core financial and Procure to Pay module
• Participated in the implementation of Global charts of accounts within diverse region (EMEA, APAC).
• Worked in intercompany account transactions within AGIS application.
• Defined Chart of Accounts, Currencies, Set of Books, Budgets and Budgetary Control in GL.
• Worked with the team in General ledger consolidation process and documenting requirements.
• Customized diverse reports within the General ledger application using FSG Functionality.
• Designed Functional Approach, Written MD50 (Functional Design as per AIM Methodology), Validated and Reconciled the below RICE.
• Designed Customization of AP Requisitions with Invoice Details Report and Offsetting account list Report.
• Designed Customization of AR-CE Bank Reconciliation Batch Info Report.
• Worked with the technical team in design, development and testing of the Conversion, Interfaces, Reports and Workflow Customization.
• Monitored and Supported Reconciliation and Validation Testing. Involved in unit, system integration and CRP testing.
• Part of the implementation and Testing Team - Validating reports, testing the standard functionality and custom components for GL, AP and AR.

Environment: Oracle Apps 11.5.9 (GL, AP, AR, FA, Sub Ledger Accounting and I-Expenses) Reports 6i, Oracle 9i.