Oracle EBS Financial Functional Consultant Resume Atlanta, GA - Hire IT People

SUMMARY

Highly motivated Oracle EBS Finance professional with a strong ability to identify initiatives and facilitate action - driven plans to support corporate growth and objectives.
Extensive interdisciplinary background includes financial analysis, forecasting, budgeting, internal control, and evaluation, as well as policy and procedure adherence. Accomplished and results-oriented professional who consistently meets deadlines and increases company revenue. 4 years proven experience as an Oracle ERP consultant with successful Implementation, Upgrades, Rollouts and Maintenance of Oracle e-business suite Applications.
Strong functional knowledge of Oracle SLA, General Ledger (GL), Accounts Payable (AP) Modules, Cash management (CM) and Fixed Assets (FA).
Complete end to end knowledge on P2P (Procure to Pay).

PROFESSIONAL EXPERIENCE

Confidential, Atlanta, GA

Oracle EBS Financial Functional Consultant

Responsibilities:

Gathering business requirements, analyzing the existing system and providing optimum solutions.
Supporting the daily production activities and interacting with business users.
Updating the existing system to meet new requirements for various EBS Modules.
Helping to close the month end with support in various month end activities and processing the pending transactions if any for the month end.
Designing functional documents design document for interface from Oracle Financials R12.1.3
Developing Unit Testing Scripts and system integration testing of interfaces and other custom Oracle solutions.
Designed custom check formats and payment process profiles.
Executing ad-hoc SQL queries to review data upload and assist with data mapping issues.
Identifying the functional requirements for custom programs and communicating required updates to developers.
Execution of change management using end user training and consultation to align business with the new designed process.
Testing and Implementing solutions including communicating with a wide number of customers, partners and suppliers.
End to end Oracle Applications (GL, AP, PO) implementation project from assessment to production support as a functional analyst.
Conducting study of current Business Process and GAP analysis using AIM documents.
Involved in the reduction support of AP and PO Modules and working closely with end users in resolving issues.
Trouble shooting issues including creation/follow up of Oracle Service Requests
Gathering application requirements and providing design recommendations.
Testing Designed solutions for suppliers, supplier sites and payables setups for conversion / loading in EBS.
Configuring the set ups for raising Batch invoices and Batch Payments Configured the set us for prepayments and adjustments for payments to suppliers.
Coordinated and monitored month end closing process profiles in Oracle payments.
Involved in direct interaction with business users and collecting information required for resolving support incidents.
Provided functional review and Impact analysis on proposed changes with the existing functionality and prepare MD 50 for module extensions.

Confidential, Atlanta, GA

Oracle EBS Financial Functional Consultant

Responsibilities:

Part of the team responsible for financial modules
Responsible for functional design and End to End Order to Cash process for Credit card transactions in Receivables
Part of the Team that set up the Complete Procure to Pay Cycle
Responsible for setting up AP/AR Netting functionality
Integrated Oracle receivables with Revenue engine using Auto Invoice for external Invoices
Responsible for setting up Automatic receipts functionality for Credit Card transactions
Defined currency translation, conversion, revaluation and set the profile options for GL
Defined Payment Terms, Payment Set ups and Distribution Sets
Developed Functional design documents.
Create & updating BR100 / setup documents for GL & AP.
Prepared Integration & Customization Unit Test Plans & supported Business / Functional users in testing Integration with Oracle GL, Purchasing & Oracle Payables Applications.
Designing of user-manuals for the modules and training the end users
Providing post production support to the business users
Trained Super Users and troubleshooting during UAT (User Acceptance Test).
Developed cross-validation rules
Responsible for set-up accounting period types and accounting calendars
Set up AP bank accounts, bank documents, bank codes and expense report templates

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Oracle Ebs Financial Functional Consultant Resume

Atlanta, GA

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