SUMMARY

• Around 8 years of strong professional experience in the successful implementation & Support of ERP Fusion Applications, E - Business Suite R12 & 11i.
• Oracle experience includes business requirement gathering, system configuration, application testing, interface design and user training.
• Well-versed in implementing Procure-to-pay (P2P), documents preparation using Oracle OUM & AIM Methodology.
• Strong understanding of system functionality and best practices.
• Has an international perspective with underlying industry knowledge and a broad base of analytical skills.

TECHNICAL SKILLS

Oracle Applications: General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Tax, Expenses

Application Versions: Oracle Cloud/Fusion, EBS R12 & 11i

Technical Skills: Toad (SQL), Data load, MS Excel, MS Visio, FBDL, ADFDI, Smart view, BI & OTBI

PROFESSIONAL EXPERIENCE

Confidential

Senior Consultant

Responsibilities:

• Production support for any functional issues faced by our client.
• Taking care of the escalated issues from other Teams Members relevant to Fin modules.
• Actively involved in supporting Month End closing activities and ensure month end close is done within stipulated time
• Raising SR & following up with the Oracle Support.
• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients after confirmation of the users.
• Raising the Change Request for new client requirements, obtaining the client approval & getting the same developed from the Technical Team.
• Carrying out the testing on the UAT instance & finally passing on the same to the Production.
• Supporting and solving day-to-day end users problems and Performing Week/Month end Reconciliation activities.

Confidential

Financials Consultant

Responsibilities:

• Conducted workshops to demonstrate Cloud applications, discuss business process improvements and gather requirements to support Pilot configurations.
• Understanding requirements, discussion with in the client team to meet the requirement
• Process mapping of the business scenarios and Prepared OUM Docs like (AN10-30/DS30/AN100/RD12)
• Conducted Pilot Sessions to freeze the client business requirement by providing the solutions
• Developing test scripts and test scenarios
• Support testing cycles for functional, and system integration testing
• Closely worked with Technical Team to smooth movements of the data conversions from Legacy system to Oracle fusion.

Confidential

Senior Consultant

Responsibilities:

• Conducted workshops to demonstrate Cloud applications, discuss business process improvements and gather requirements to support Pilot configurations.
• Understanding requirements, discussion with in the client team to meet the requirement
• Process mapping of the business scenarios and Prepared OUM Docs like (AN10-30/DS30/AN100/RD12)
• Conducted Pilot Sessions to freeze the client business requirement by providing the solutions
• Developing test scripts and test scenarios
• Support testing cycles for functional, and system integration testing
• Configured setups for Bank Statement Upload BAI2 format
• Configured fusion Tax setups for Regime to Rate flow
• Closely working with Technical Team to smooth movements of the data conversions from Legacy system to Oracle fusion.

Confidential, Burlington, MA

Financials Consultant Oracle R 12.2.3

Responsibilities:

• Creating and updating the existing functional documentation to support testing and client training
• Testing the custom components after upgrade and analysis of indifferences if any.
• Resolving defects/bugs raised by the client post upgrade.
• Supporting team members on the overall project

Confidential

Financials Consultant Cloud Release 9

Responsibilities:

• Provided configurations to support for Release 9 Cloud Applications for United States and Netherlands Operations
• Creation of functional configuration documentation to support functionality for Financials Applications
• Provided support for creation of test script and training documentation
• Support testing cycles for functional, and system integration testing
• Post Go Live Support

Confidential, Miami, FL

Financials Consultant Oracle R 12.2.3

Responsibilities:

• Global implementation of Oracle E-Business Suite financial applications to support 66 Ledgers & 160 operating units
• System configuration and documentation for all ledgers and operating units
• Functional testing and evaluation of customizations
• Developing test scripts and test scenarios
• Application configuration
• Working with Oracle Support (Open, Monitor, Update, Close support requests)

Confidential

Functional Consultant

Responsibilities:

• Production support for any functional issues faced by our client.
• Taking care of the escalated issues from other Teams Members relevant to Fin modules.
• Actively involved in supporting Month End closing activities and ensure month end close is done within stipulated time
• Raising SR & following up with the Oracle Support.
• Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients after confirmation of the users.
• Raising the Change Request for new client requirements, obtaining the client approval & getting the same developed from the Technical Team.
• Carrying out the testing on the UAT instance & finally passing on the same to the Production.
• Supporting and solving day-to-day end Users problems and Performing Week/Month end Reconciliation activities.

Confidential

Financials Consultant Oracle R 12.1.3

Responsibilities:

• Understanding requirements, discussion with in the client team to meet the requirement.
• Documented TO-BE processes after carefully gathering requirements for future business model.
• Process mapping of the business scenario and Prepared AIM Docs like (RD-020/BP-080/BR-100/MD-050/TE-040).
• Setting up of Multi Org Structure as per the client business requirement
• Conducted CRP and UAT For all Financial Applications
• Conducted CRP Session to freeze the client business requirement by providing the solutions
• Preparing responsibilities based on the user’s job profile and attaching them to the particular users.
• Also completed Setups for R12 New features based on the client requirement
• Involved in verifying the migrated data from the front end to check the integrity of the data.
• Involved in UAT Session and also prepared desktop procedure documents.

Confidential

Associate Financials Consultant

Responsibilities:

• Involved in requirement gathering and prepared BP040 and BP080 for GL, AP, and AR
• Completed the Configuration for GL, AP, CM and AR and prepared the BR100 Setup Documents for the above modules
• Prepared the TE040 for GL, AP, and AR to test the system
• Involved in preparation of documents for functional specifications (MD050)
• Defined Cross Validation rules (CVR) and security rules (SR)
• Defined the Legal Entity in accounting setup manager of GL
• Configured the Payables, General Ledger and Receivables as per the client requirement
• Define Options and Defaults - Financials options and Payable Options that are specific to Accounts Payables, and defined Banks and various Payment formats
• Defined Payment terms, Distributions sets and working on all invoice types and Payments Manager.

Confidential

Associate Financials Consultant

Responsibilities:

• Define Cross Validation rules, Account Segments and Value Sets.
• Defining Planned Budget, Funds Budget.
• Defining Payment Terms & Distribution Sets.
• Invoices like Prepayment, Expense, Credit and Debit Memo Etc.
• Creation of Suppliers, Supplier Site.
• Defining transaction type, transaction source, receipt class, receipt source, Customers and sites.
• Involved in functional testing of all the financial modules.
• Auto accounting setups in Receivables.