SUMMARY

• Over 8 years of experience as an Oracle application (E - Business Suite) finance functional consultant with expertise in support of Oracle financial modules as Accounts Payables (AP), Accounts Receivables (AR), General Ledger (GL), Fixed Assets (FA-Basics), Cash Management (CE).
• Good functional knowledge of Procure to pay process and Order to Cash flow.
• Experience in Business Analysis, Requirement Gathering, Solution Designing, Setup, Testing and Production Support.
• Excellent writing skills in authoring Business Requirements Document (BRD), preparation of application setups, documentation & few solution design documents like setup doc, MD docs& test documents.
• Experience in working on production support and handling day-to-day issues.
• Experience in System analysis, Documentation, testing, user training and functional support.
• Worked extensively on onsite offshore model and expertise to guide, coordinate and assist team members to provide deliverables.
• Good Inter-personnel skills, Problem-solving and Proven ability to work under pressure.
• Great learning skills to adapt the rapid changing technologies and implementing the same at work.
• Proficient in Training, Documentation & Delivering the Training to the End Users on Oracle Financials.
• Basic knowledge of PL/SQL

TECHNICAL SKILLS

Oracle Applications: Oracle EBS R12 & 11i - General Ledger (GL), Payables (AP), Receivables (AR), Cash Management (CE), Assets (FA-Basics), Procure-to-Pay(P2P), Order-to-Cash(O2C), Subledger Accounting (SLA), Setup Documentation, Period Closing & reporting

Languages: PL/SQL (basics)

PROFESSIONAL EXPERIENCE

Confidential, Plano, TX

Oracle Functional Consultant

Environment: Oracle R12.1.1, AR, AP, GL

Responsibilities:

• Worked as the Oracle Financials functional consultant.
• Provided analytical solutions for various business scenarios, requirements & issues based on client interactions.
• Preparation of application setups, documentation & few solution design documents like setup doc, MD docs& test docs.
• Leading the closing activities of the client on a monthly, quarterly and yearly basis including yearly roll-over process
• Providing solution to the SPRs raised by client.
• Coordinated with Oracle Support for resolving the application bugs.
• Knowledge sharing sessions and creation of technical and functional training documents and white papers.
• Preparation of Setup docs and Standard Operating Procedures (SOP) for the business users.
• Setup activities in the Oracle Apps Financials modules as per the business requirements and SPRs logged by clients.
• Interacting with the client and understanding their problems.
• Preparing Functional Design Documents (MD50) and assisting the technical team in preparation of Technical Design Documents (MD70)
• Preparing the Test Cases for Functional Testing
• Performed testing in test instances before moving setups in production.
• Configuring the various setups in all the instances.
• Provided training to the end users.

Confidential

Oracle Analyst

Environment: Oracle R12.1.1, AR, AP, GL

Responsibilities:

• Worked as Oracle apps finance functional consultant
• Provided analytical solutions for various business scenarios, requirements & issues based on client interactions.
• Preparation of application setups, documentation & few solution design documents like setup doc, MD docs& test docs.
• Leading the closing activities of the client on a monthly, quarterly and yearly basis including yearly roll-over process.
• Providing solution to the SPRs raised by client.
• Preparation of Setup docs and Standard Operating Procedures (SOP) for the business users.
• Setup activities in the Oracle Apps Financials modules as per the business requirements and SPRs logged by them
• Interacting with the client and understanding their problems.
• Monitoring the activities on a regular basis.
• Taking part in closing activities of the client on a monthly, quarterly and annual basis.
• Closing involves closing of one period and opening of another period so that the users can create invoices and work in the period so opened.
• Knowledge sharing sessions and creation of technical and functional training documents.
• Working on the various RCA defects and fixing the same in production after proper cause identification and testing and also documenting the same.
• Monitored & coordinated the month-end closing procedures w.r.t Oracle by developing a set of period close queries, sharing SL & GL accounting status daily, 1 week prior to scheduled close & proactively identifying any period close critical issue(s) & resolving the same. Helping the business with reconciliation discrepancies & reporting.

Confidential

Oracle Functional Analyst

Environment: Oracle R12.1.1, AR, AP, GL

Responsibilities:

• Worked as Oracle apps finance functional consultant
• Provided analytical solutions for various business scenarios, requirements & issues based on client interactions.
• Preparation of application setups, documentation & few solution design documents like setup doc, MD docs& test docs.
• Leading the closing activities of the client on a monthly, quarterly and yearly basis including yearly roll-over process.
• Providing solution to the SPRs raised by client.
• Preparation of Setup docs and Standard Operating Procedures (SOP) for the business users.
• Setup activities in the Oracle Apps Financials modules as per the business requirements and SPRs logged by them
• Interacting with the client and understanding their problems.
• Monitoring the activities on a regular basis.
• Taking part in closing activities of the client on a monthly, quarterly and annual basis.
• Closing involves closing of one period and opening of another period so that the users can create invoices and work in the period so opened.
• Knowledge sharing sessions and creation of technical and functional training documents.
• Working on the various RCA defects and fixing the same in production after proper cause identification and testing and also documenting the same.
• Monitored & coordinated the month-end closing procedures w.r.t Oracle by developing a set of period close queries, sharing SL & GL accounting status daily, 1 week prior to scheduled close & proactively identifying any period close critical issue(s) & resolving the same. Helping the business with reconciliation discrepancies & reporting.

Confidential

Oracle Functional Consultant

Environment: Oracle 11i, R12.1.1, AR, AP, GL, FA, CM

Responsibilities:

• Worked as Oracle apps finance functional consultant
• Provided analytical solutions for various business scenarios, requirements & issues based on client interactions.
• Preparation of application setups, documentation & few solution design documents like setup doc, MD docs& test docs.
• Leading the closing activities of the client on a monthly, quarterly and yearly basis including yearly roll-over process.
• Providing solution to the SPRs raised by client.
• Preparation of Setup docs and Standard Operating Procedures (SOP) for the business users.
• Setup activities in the Oracle Apps Financials modules as per the business requirements and SPRs logged by them
• Interacting with the client and understanding their problems.
• Monitoring the activities on a regular basis.
• Taking part in closing activities of the client on a monthly, quarterly and annual basis.
• Closing involves closing of one period and opening of another period so that the users can create invoices and work in the period so opened.
• Knowledge sharing sessions and creation of technical and functional training documents.
• Working on the various RCA defects and fixing the same in production after proper cause identification and testing and also documenting the same.
• Monitored & coordinated the month-end closing procedures w.r.t Oracle by developing a set of period close queries, sharing SL & GL accounting status daily, 1 week prior to scheduled close & proactively identifying any period close critical issue(s) & resolving the same. Helping the business with reconciliation discrepancies & reporting.

Confidential

Oracle Functional Consultant

Environment: Oracle 11i, R12.1.1, AR, AP, GL, FA, CM

Responsibilities:

• Worked as Oracle apps finance functional consultant
• Provided analytical solutions for various business scenarios, requirements & issues based on client interactions.
• Preparation of application setups, documentation & few solution design documents like setup doc, MD docs& test docs.
• Leading the closing activities of the client on a monthly, quarterly and yearly basis including yearly roll-over process.
• Providing solution to the SPRs raised by client.
• Preparation of Setup docs and Standard Operating Procedures (SOP) for the business users.
• Setup activities in the Oracle Apps Financials modules as per the business requirements and SPRs logged by them
• Interacting with the client and understanding their problems.
• Monitoring the activities on a regular basis.
• Taking part in closing activities of the client on a monthly, quarterly and annual basis.
• Closing involves closing of one period and opening of another period so that the users can create invoices and work in the period so opened.
• Knowledge sharing sessions and creation of technical and functional training documents.
• Working on the various RCA defects and fixing the same in production after proper cause identification and testing and also documenting the same.
• Monitored & coordinated the month-end closing procedures w.r.t Oracle by developing a set of period close queries, sharing SL & GL accounting status daily, 1 week prior to scheduled close & proactively identifying any period close critical issue(s) & resolving the same. Helping the business with reconciliation discrepancies & reporting.