SUMMARY

• Around 5 years’ experience in Oracle Applications implementation, development, upgrading, supporting and involved in full life cycle implementations of several releases 11i/11.x/R12.
• Specialized in functional areas of General Ledger (GL), Account Payables (AP), Account Receivables (AR), Cash Management (CM), Order Management, fixed assets (FA), E Business Tax (EB - Tax).
• Functional knowledge of Oracle e-Business suite R12 in a multi-organization and multi-set of books environment.
• Configure Oracle R12 FA, AR, AP AND EBtax to include integration with Vertex and the TCA setups, SLA Setups.
• Experience in using TOAD and SQL Developer.
• Have a good implementation and upgrade experience from Oracle 11i to R12.
• Sound Knowledge in end to end Procure to Pay (PTP) and Order to Cash (OTC) process.
• Documents Prepared as per AIM (Application Implementation Methodology).
• Develop an understanding of software development process using a formal software development life cycle methodology.
• Supported the project throughout all phases of SDLC.
• Experience working in Water fall software development methodologies.
• Conducted analysis focusing on the development of creative solutions delivering substantial results to clients
• Experience in configuring Financials for Multi-Currency, Multi Operating Units and Multi Ledgers
• Evaluated business needs, user requirements, and functional specifications, analyzed and understood client strategic direction, issues, and project goals in order to deliver exemplary customer service to clients.
• Functional responsibilities: Interfacing with users, requirements gathering, functional gap analysis, application design, configuration, module setup, test script generation, writing training guides, training end users, and production support.
• Familiar with common techniques and tools for modeling system diagrams, business processes, functional process and interfaces.
• Used ALM to plan tests, manage test assets, create and run manual and external scripts to check GUI and functional features of the AUT.
• Always willing to learn anything new depending on the business requirements.
• Consistently Good Academic Record throughout.
• Bachelor’s Degree in Information Technology.
• Master Degree in Computer Science.
• Master in Business Administrator.

PROFESSIONAL EXPERIENCE

Oracle P2P Consultant

Confidential, Tampa, FL.

Responsibilities:

• Experience on the P2P Modules Like: iSupplier, Internet Procurement and Purchasing (IPPO), Account Payable (AP), Case Mangement, eInvoice, P2P Xpress, Invoice XML, Invoice EDI, Flatfile.
• Coordinate and drive the successful and timely completion of Accounts Payable (AP) Module to achieve business goals, including the identification and resolution of risks and issues, which impact project/program delivery.
• Manage P2P business requirements documents and interface with IT. Develop and execute system testing scripts where needed.
• Perform Complex System Reconciliations, across multiple systems
• Utilize Advanced Accounting techniques
• Performs complex data analysis
• Partners with internal technology resources
• Can resolve complex Production Support Issues
• Able to work independently, in a team environment, cross-functional activities and form solid business relationships across function.
• Experienced in analyzing business requirement at all stages of software development life cycle (SDLC).
• Expertise in translating user requirements into System Specifications and mapping the process design, work flows for SDLC with documenting and managing business requirements.
• Perform production support activities for organization’s internal customers and with the DEV team.
• Can lead sessions on end user requirements
• Can create complex PowerPoint to explain technical issues in basic terms
• Understanding of oracle table structure, schemas, oracle open interfaces and able to write basic SQL script.
• Experience in working with the utilities like TOAD, SQL* LOADER.
• Provide support to Oracle EBS based financial accounting system.
• Export Tax journal to the Reporting Database.
• Purge Tax journal database after Returns Export has been completed as needed.
• Experience on ALM to test the data - Test Plan, Test Labs, and Defects.
• Use HP ALM for systematic management of the test cases, test steps and defect tracking.
• Used HP ALM to effectively log & communicate Defects with details to Developers
• Conducted user acceptance testing to ensure that AUT satisfied the needs of business clients as specified in the functional and business requirements. Report findings and test results using HP ALM.
• Proficient in the preparation of test data, preparation and execution of regression test scripts, preparation of weekly status reports using HP ALM/ Quality Center.
• Track all results, problems and defects throughout the testing cycle.
• Expertise in problem solving and creating Bug Reports using HP ALM/ Quality Center.

Oracle Functional Consultant

Confidential, Fremont, CA

Responsibilities:

• The project is to implement Oracle Financials on a R12.
• Consisting of core financials along with A/R, A/P, FA, CM, eBTax collaboration with Vertex O Series.
• Collaborated with other Scrum masters and scrum teams to identify and track dependencies
• Performed appropriate setup it calculate sales/use taxes in AR and AP.
• AIM includes full cycle of Business Requirement Analysis, Solution Designing, Unit testing, System integration testing, 2 CRP levels, User training, User acceptance testing and Going live.
• Used XML Publisher/BI Publisher, Discoverer to develop Custom Reports.
• Module Configuration Documents Preparation Order Management, and Advanced Pricing modules setup
• Testing of P2P & O2C business processes along with ongoing support to offshore teams & resolving of help desk tickets.
• Provide Strategy, Leadership and guidance to multiple teams.

Oracle EBS R12 Consultant/ Business Analyst.

Confidential

Responsibilities:

• To achieve the desired functionality using Oracle EBS in order to meet the customer specifications.
• The scope of learning is extensive and up gradation of reports done as per customer choice.
• Preparation of Functional design documents, Functional Test scripts and User Guides needed for the customer or user understanding of the solution achieved.
• Preparation of test cases for various business scenarios and testing them in test instances.
• Enhancement in the technologies and scope of solutions involved.
• Designed solution of the implementation of VAT tax
• Train the business users on Global Translations, Revaluations and Consolidation of Multiple Ledgers.
• Writing TE.040 Test Scripts for Functional Testing of GL, AP, FA and developing Guided Navigations.
• Good knowledge of Financial Modules like Account Receivable (AR), General Ledger (GL), Account Payables (AP), Order Management (OM).
• Developed solution designs for financial related customizations and reports including SLA modifications and TCA setup
• Conducted end user training sessions and User manuals.
• Post implementation support and maintenance - performed successful nine month end and period close activities in the newly implemented modules.
• Design and Configure Financial Statements Using FSG.
• Maintain issue tracker using Bugzilla and issue resolution.
• Conduct business meeting whenever required based on issues and new functional requirements.
• Prepare documentation for change management process along with impact analysis on the proposed solution.
• Follow up on Service Request (SR) raised by end users.