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Functional Lead Analyst Resume

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Foster City, CA

Experience Summary:

  • About 12 years of experience as an Oracle Applications Functional Analyst.
  • Experienced in implementation and customization of Oracle Applications such as Federal Financials, AP, AR, PO, FA, GL, Project Costing, Project Billing, GIS, iProcurement, iExpense, OM, INV.
  • Experienced in Federal Business Processes, Federal Accounting, and Federal Reporting.
  • Worked on all stages of SDLC (Software Development Life Cycle) including requirement gathering, analysis, design, development, testing, implementation and Maintenance.
  • Good understanding of Process flow and Integration of different modules of Oracle Applications.
  • Expertise in structured documentation and process documentation.
  • Prepared documentation strategy to support various stages of SDLC (Software Development Life Cycle).
  • Extensive experience using Microsoft Word, MS Visio, and PowerPoint.
  • Strong verbal and written communication skills and problem-solving skills.

PROJECT EXPERIENCE

Client:Confidential
Foster City, CA Feb '12 – Current

Role: Functional Lead/Analyst

Responsibilities:

  • Working as Oracle Financials Functional Analyst.
  • Involved in Oracle Country Rollout for different VISA Entities around the world.
  • Provided solution and resolved critical issues in Oracle Fixed Asset.
  • Provided Solution for Accounts Payables, Cash Management, Oracle Purchasing, and GL.
  • Worked on India Localization (India Local Payables, India Local Purchasing)
  • Created new FSGs and also modified several existing FSGs.
  • Prepared BRD (Business requirement Document) for Customized report for AP Global Bank Interface.
  • Prepared BRD (Business requirement Document) for Customized report for Intercompany Reports for reconciliation.
  • Prepared BRD (Business requirement Document) for Customized report for iExpense Billable Expenses.
  • Prepared BRD (Business requirement Document) for Customized report for FA Reconciliation,
  • Prepared FRD (Functional Requirement Document) for VISA India, VISA Australia, and other VISA entities.
  • Support Business Users in Oracle Financials.

Client: Confidential
(Federal Govt) Nov ’10 – Jan 2012
Beavercreek (Dayton), OH

Role: Functional Lead/Analyst

Responsibilities:

  • Worked as Oracle Accounts Payables Functional Analyst in R12 Federal environment. Also contributed to AR, GL and Federal Administration Solution.
  • Involved in Analysis, design, implementation and testing of Federal Financials Cash Reconciliation Interfaces, extensions, and reports.
  • Provided Solution for Federal Payment, IPAC Payment, Fast Payment, Treasury Confirmation, Withholding Taxes, Split Schedule, Prior Period Receipts, Economically beneficial Discount and Interest Calculation, Credit Memo, Assign Reason Codes.
  • Worked on SLA (Subledger Accounting), and SFIS Elements.
  • Configured R12 Payment Templates and Payment Profiles.
  • Worked on MD-050s for Payables, Receivables, Federal Admin and Cash Reconciliation Interfaces and Extensions. Also, participated in peer reviews.
  • Involved in designing solution for 1080, 2 Sided 1081, and Integration of Oracle with CDS, MyInvoice (WAWF). Also, worked on Federal 7113 report (Cash Reconciliation Report).
  • Led and guided technical team in designing MD-070, and did testing for Interfaces and Extension and troubleshooted issues.
  • Troubleshooted various Payables, AR and Cash Reconciliation issues and helped testing team in writing and executing Test Scenarios and Test scripts.

Client: Confidential June 2010 – Oct 2010
San Francisco, CA

Role: Functional Lead/Analyst

Responsibilities:

  • Worked on integration of Oracle AR, GL and Data Warehousing Solutions for Corporate Reporting.
  • Gathered requirements related with Insurance Business processes related with Claims, Premiums, and IBNR etc. Worked on IBNR solutions and issues for Group P & L Reporting.
  • Prepared design documents for reporting solutions.
  • Worked on Business Objects and BOXI (Adhoc and Canned) Reports
  • Developed Test Plan and Test Scripts.
  • Worked on enterprise level monthly reconciliation processes.
  • Interacted with Business Team and led UATs.
  • Assisted Technical team in designing solution for reports and in troubleshooting issues.

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