SUMMARY

• 9 years expertise in Functional aspects of Oracle Applications 11i/R12 Financials modules which includes General Ledger (GL), Account Payables (AP), Account Receivables (AR), Cash Management (CE), Fixed Assets (FA), System Administrator (Sys Admin), Purchasing (PO) and E - Business Tax (E-B. Tax).
• As a Functional Consultant and an Oracle Application Expert, have rich experience in Requirements Gathering, GAP Analysis, Business Process Re-Engineering, Functional Design, Modeling Business Structures, Modeling Tax Structures, Configuration, Testing, User Training, and create User Manuals.
• Expertise in Financial modules with strong experience in Order to Cash (O2C), Procure to Pay (P2P), Acquire to Retire (A2R) including Record to Report (R2R) cycles.
• Well versed with R12 SLA (Sub ledger Accounting), MOAC (Multi-Org Access Control), COA (Chart of Accounts) and Secondary Ledger and Reporting Currency Ledger.
• Experience in requirement gathering and mapping business requirements to Application features.
• Experience in implementing Oracle E-Business Tax (E-B.Tax) module at various configuration levels such as Global Configuration Level and at Operating unit level based on business requirement.
• Worked on request group, users, menus, flex fields configurations, responsibility creations required for customization through System Administrator.
• Good exposure and experience in the preparation of Application Implementation Methodology (AIM) documents such as RD020, BP040, BR30, BP080, BR100, MD050 and TE040
• Extensive knowledge and expertise of business process flows in Sub-Ledger Accounting (SLA).
• Conduct CRP’s, provide wide range of functional training to multiple large business user groups and co-ordinate UAT sessions.
• Hands on experience in troubleshooting Production Issues in various modules.
• A team player with exceptionally good organizational, analytical, training, trouble shooting, functional and interpersonal communication skill, a key team player.
• Expertise in coordinate large business user group and offshore team. Coordinate Offshore Team for timely deliverables with respect to development of RICE components and Data Conversion and Data Migration strategy etc.,
• Coordinate Oracle Technical Support for quick resolution of high prioritized issues.

TECHNICAL SKILLS

• R12 (12.0.3, 12.0.5, 12.0.6, 12.1.1 and 12.1.3) GL, AP, AR, FA, CE, EB-Tax, i Expenses
• 11i (11.5.8, 11.5.9, 11.5.10 and 11.5.10.2)
• PL/SQL, Discoverer Viewer, Web ADI, SQL Loader, Data Loader,

PROFESSIONAL EXPERIENCE

Confidential

Oracle Apps Financial Functional consultant

Responsibilities:

• As a Functional Consultant reviewed and analyzed current business processes for Oracle Receivables, Oracle Payable’ s, Fixed Assets, General Ledger, SLA, Cash Management.
• Offered industry best practices and assisted the client with the road map definition
• Coordinated the effort for the Monthly Releases (Release Management) with EADP- Fusion - ERP
• Coordinated with the team for the Monthly Release Regression testing.
• Worked Closely with business for Conducting UAT for Expansion of Cash Card Providers (ePay, Incomm, Blackhawk) to different European Countries.
• Worked closely with the Vendors in Re -designing the Remittance file format.
• Involved in gathering requirements for New Payment methods where Electronic Gaming Expanded.
• Worked closely with the business users on Finance Month End & Year-End close Issues (AP, AR, GL, FA).
• Involved in technical discussions for migrating the code and validated the code by testing in Test and QA before moving the PPM Packages to Production.
• Worked Closely with offshore team for Testing and Development work.
• Prepared issues list, Risk plan, change request forms and regular client status reports.
• Prioritize the tasks for the team based on feedback from the client meetings, number of defects and project progress.

Confidential, PA

Oracle Apps Functional consultant

Responsibilities:

• Offered industry best practices and assisted the client with the road map definition
• Coordinated the effort for the Monthly Releases (Release Management).
• Coordinated with the team for the Monthly Release Regression testing
• Worked on the Root cause for the incorrect accounting for Refunds (No accounted amount is being populated in ar distrubtions table for some refunds.)
• Worked closely with the business on Quota Allocation, Claim Research, Claim Settlement.
• Involved in data cleanup for the year end closing (Remittance Account, Cash clearing Account, Prepayment Account, Revenue Account)
• Involved in technical discussions for migrating the code and validated the code by testing in Test and QA before moving the PPM Packages to Production
• Prepared issues list, Risk plan, change request forms and regular client status reports.
• Prioritize the tasks for the team based on feedback from the client meetings, number of defects and project progress.
• Worked on clearing the errors from the AR interface tables
• Worked on Functional Specs (Additional Requirements from Users)
• Worked closely with the users in creating a new bank account and setting up the new receipt method for Mobile shops.
• Supported Users to resolve the critical issues for closing the periods (AR, AP)
• Worked on data fixes for the month End activities (Deleting Orphan Records, Refund Accounting)
• Worked closely with Banks, Bank Accounts for internal purpose and Payment Formats for Manual Check and Electronic Fund Transfer (EFT) in single and multiple currencies.
• Involved in Accounts Reconciliation.

Confidential

Oracle Finance Functional Lead

Responsibilities:

• Worked as an Oracle ERP Analyst Re implementing/upgrading R12 Fixed Assets
• Involved in Redesign of refund process (Refund Issue on returns, Refund Issue on edit cancels, Order entry form, Calculation and display of available AR)
• Worked on the Root cause for the incorrect accounting for Refunds (No accounted amount is being populated in AR distributions table for some refunds.
• Worked closely with Banks, Bank Accounts for internal purpose and Payment Formats for Manual Check and Electronic Fund Transfer (EFT) in single and multiple currencies.
• Involved in Accounts Reconciliation for Year-end close
• Involved in Redesign of refund process (Refund Issue on returns, Refund Issue on edit cancels,
• Involved in resolving the Currency Translation Issues (Reporting Ledger)
• Perform User Acceptance Test (UAT) & Training for the end user on business process and procedures based on Financials modules
• Coordinated the effort for the Monthly Releases (Release Management).
• Coordinated with the Development teams, testing teams (offshore) and provide them the functional designs and helped them to understand the design. (Functional Specs)
• Worked on SEV 1 SR’s for critical Month End Production Issues (Receipt Accrual, Payment, and Upload Journals through -WEB ADI).
• As a part of Implementation/ On Going Production Support Project Responsible for Maintenance and Updating the BR100’s. For Account Payables, Fixed Assets, Account Receivables. & General Ledger.
• Prioritize the tasks for the team based on feedback from the client meetings, number of defects and Project progress.
• Help the business users in understanding the Key Reports (Accounts Payable Trial Balance Report, Account Analysis report and Depreciation Project Report, Uninvoiced Receipt Report, Invoice Hold Report).
• Worked closely with Business users in Understanding the Report Manager Functionality.
• Involved in technical discussions for migrating the code and validated the code by testing in Test before moving the PPM Packages to Production.