Functional Skills:

• Overall 17 years' experience out of 10 years worked as Oracle Apps Functional Consultant on implementations, Upgrade, Development and Production support of Oracle Apps-R12 11i Financials Distributions modules like AP, AR, GL, FA, PA, eBTax, OCM, OM, PO, iRecevables, iprocurement and iExpenses.
• Strong Experience in financial process analysis process design, mapping and re-engineering, process/software gap analysis and resolution, troubleshooting and issue resolution with Oracle Financial Applications module configuration.
• Strong experience in Oracle Financials Distributions Modules process like, Procure-to-Pay - P2P iProc, PO, AP, iExpenses Payments, SLA and E-Business Tax , Order-to-Cash - O2C Revenue Management, eBTax, SLA, and OM Fixed Assets and Cash Management Process.
• Hands-on Oracle E-Business Suite with full life-cycle R12 implementation, R12 Rollout Projects and R12Upgrade Projects
• Effectively participated in the client interactions for clarifications and resolving issues and highly initiative, recognize and implement solutions quickly to improve business.
• 7 Years of Experience in Finance Accounts of Manufacturing Industry including finalization of accounts, Drafting Financial Statements, Preparation of Accounts Schedules, MIS Statements etc.

Skills Summary:

• Application Modules: General Ledger GL Accounts Receivables AR , Account Payables AP Oracle Fixed Assets FA , EB-Tax, Iexpenses, IReceivables,
• Purchasing, Order Management, Inventory, Project Billing and Costing.
• Other Components: XML Publisher, Workflow/Workflow Builder, Form Personalization,
• Alerts ALR , Application Object Library AOL/FND , Concurrent
• Manager CM
• Oracle Tools/Components: TOAD and Data loader, AIM Methodology, MS-Projects, Mercury Quality Center and Kintana

Environment: Oracle Applications Release 12 Business Suite, Ver 12.0.X Oracle Applications 11i Business Suite, Ver11.5.10.2, Oracle 11g,10g,9i, UNIX IBM AIX, HP Solaris , Linux, Win NT/7/XP/2000/95

Confidential

• Worked as 'Senior Oracle Apps Functional Consultant' and involved in R12 Financial, Accounts Payables, Accounts Receivables, Credit Management, Cash Managment, Oracle IReceivable, E-Business Tax EBT and Vertex Integration gap analysis, configurations, translating business requirements into functional/technical design and preparing test plans and test scripts,
• Studied and documented the business knowledge of the existing applications
• Interacted with the users for AS-IS business process and document the same for validation and approval from the client.
• Interacted extensively with Users for the TO-BE Process and document them for validation and approval.
• Gathered business requirements for various modules of the system, the Business requirement mapping with the Oracle Applications and preparing the BP80 and BRD documents
• Completing corresponding setups in oracle applications. And preparing MD50 and BR100 Document.
• Tested customized functions, programs under simulated environment and created user manual for the entire customized environment provided support to users during Go-Live by way of problem solving and instructions.
• Conducted training sessions for the user group, Was responsible for sending out weekly status report to the management.

Environment : Oracle R12, GL, AP, AR, FA, EB-Tax, OCM, IReceivables and iExpenses

Confidential

• Studied and documented the business knowledge of the existing applications
• Interacted with the users for AS-IS business process and document the same for validation and approval from the client.
• Interacted extensively with Users for the TO-BE Process and document them for validation and approval.
• Gathered business requirements for various modules of the system, the Business requirement mappingwith the Oracle Applications and preparing the BP80 and BRD documents
• Completing corresponding setups in oracle applications. And preparing MD50 and BR100 Document.
• Tested customized functions, programs under simulated environment and created user manual for the entire customized environment provided support to users during Go-Live by way of problem solving and instructions.
• Conducted training sessions for the user group, Was responsible for sending out weekly status report to the management.
• Involved in post-production support and maintenance of the Applications and resolving user queries and to gather new requirements analysis, Knowledge Management, Test Planning and Test Design activities.

Environment : Oracle R12, GL, AP, AR, FA, EB-Tax, Projects Billing Costing and iExpenses

Confidential

• Studied and documented the business knowledge of the existing applications
• Interacted with the users for AS-IS business process and document the same for validation and approval from the client.
• Interacted extensively with Users for the TO-BE Process and document them for validation and approval.
• Gathered business requirements for various modules of the system, the Business requirement mappingwith the Oracle Applications and preparing the BP80 and BRD documents
• Completing corresponding setups in oracle applications. And preparing MD50 and BR100 Document.
• Tested customized functions, programs under simulated environment and created user manual for the entire customized environment provided support to users during Go-Live by way of problem solving and instructions.
• Conducted training sessions for the user group, Was responsible for sending out weekly status report to the management.

Environment : Oracle R12, GL, AP, AR, FA, EB-Tax, Projects Billing Costing and iExpenses

Confidential

• Studied and documented the business knowledge of the existing applications
• Interacted with the users for AS-IS business process and document the same for validation and approval from the client.
• Interacted extensively with Users for the TO-BE Process and document them for validation and approval.
• Gathered business requirements for various modules of the system, the Business requirement mappingwith the Oracle Applications and preparing the BP80 and BRD documents
• Completing corresponding setups in oracle applications. And preparing MD50 and BR100 Document.
• Tested customized functions, programs under simulated environment and created user manual for the entire customized environment provided support to users during Go-Live by way of problem solving and instructions.
• Conducted training sessions for the user group, Was responsible for sending out weekly status report to the management.

Environment : Oracle R12, GL, AP, FA, EB-Tax and iExpenses

Confidential

• Oracle EBS R12 experience, including Sub Ledger Accounting and Payments, eBusiness Tax
• Ongoing technical and functional support for oracle application modules like AR, GL, OM, AP, PO, iprocurement, iExpenses Creating Concurrent Programs and make the report as executable
• Involved in solving various functional issues related to GL as well in the functional analysis of GL reports to meet the User requirements
• Responsible for maintain AIM Documents MD50, BR100 and TE20 for oracle application modules setups
• Day-to-day activities of the Project and providing quality and quick support to the client
• Functional support to all end users on financial modules, PO, OM, Order to cash, Procure to pay cycles.
• Responsible for define different types of standard and financial statement and drill down through application development integration.

Environment : Oracle R12, AR, AP, GL, FA, OM, PO, PA, EB-Tax, iExpenses and Inventory

Confidential

• Played the key role as 'Oracle Apps Functional Lead Consultant' and involved with the solution design delivery, Development and supporting of GL, AP, I procurement, and I Expenses , Assist user community in developing their applications gap analysis, configurations, translating business requirements into functional/technical design and preparing test plans and test scripts,
• Looking after day to day activities of the Project and Ensured that there is proper co-ordination between testing team and development team
• Functional Setup and Functionality Testing and Transition of support process on Oracle Financials, Oracle Production Support on all Financials Modules of Oracle
• Opening and Closing of Sub Ledger Periods and Interaction and co-ordination with the Global Team on System Enhancements
• Handled enhancements of iprocurement, P2P cycle and Bug fixation for iprocurement, PO, P2P cycle, iprocurement, iExpenses related issues
• Worked with Client team in understanding the Business process to prepare the business requirement definition documents AIM

Environment : Oracle 11.5.10, AR, AP, GL, FA, Project Costing and Billing

Confidential

• Played in the key role as 'Senior Apps Functional Lead Consultant' and involved production support and development for Financial, SCM and Project Accounts, iProcurment modules, Review functional requirements with business units and develop technical specification as required. Design, develop, document and unit test for all new code enhancements to the existing Oracle Applications product suite.
• Responsible for maintain AIM Documents MD50, BR100 and TE20 for oracle application modules setups
• Worked on functional specifications and test scripts for enterprise planning Budgeting modules.
• Interact effectively with customers, developers, and peers to ensure the successful delivery and implementation of the solution.
• Handled enhancements of iprocurement, P2P cycle and Bug fixation for iprocurement, PO, P2P O2C cycle, iprocurement, iExpenses related issues
• Ongoing technical and functional support for oracle application modules like AR, GL, OM, AP, PO, iprocurement, iExpenses Creating Concurrent Programs and make the report as executable
• Involved in solving various functional issues related to GL as well in the functional analysis of GL reports to meet the User requirements
• Analyzed various business functions to derive benefits that would be obtained in terms of cost rationalization and management control as a result of the implementation

Environment : Oracle 11.5.9, AR, AP, GL, OM, PA Billing and Costing, OCM and FA

Confidential

• Played the key role as 'Senior Oracle Apps Functional Consultant' and involved with the solution design delivery, Development and supporting of GL, AP, I procurement, and IExpenses, Assist user community in developing their applications gap analysis, configurations, translating business requirements into functional/technical design
• Mapped the future process requirement into oracle AP Module and identified the gaps. Analyzed the identified gaps. Customized client's expose authorization form, carried out the set up the accounts payable module.
• Involved in the implementation of Financial Modules and Project Accounts Billing and Costing, Involved in designing the accounting flex field structure and set of books.
• Setting up of cross validation rules between flexfield segments, setting up of security rules and assigning to different responsibilities, defining aliases etc. in GL.
• Responsible to perform process analysis, integration, testing implementation and documentation based on AIM Methodology
• Defined payment terms and recurring invoice templates. setup employee expense templates and distributions sets.
• Responsible to reconcile the financials modules and period end close by month to all financials modules

Environment : Oracle 11.5.9, AR, AP, GL, FA, OM, PO and PA

Confidential

• Played in the key role as 'Oracle Apps Functional Lead Consultant' and involved production support and development for Financial, SCM and Project Accounts, iProcurment modules, Review functional requirements with business units and develop technical specification as required. Design, develop, document and unit test for all new code enhancements to the existing Oracle Applications product suite.
• Opening and Closing of Sub Ledger Periods and Interaction and co- ordination with the Global Team on System Enhancements, Responsible for maintain and design all AIM Documents MD50, BR100 TE20 and TE120 for oracle application modules setups GL, AP, AR, FA and OCM
• Day-to-day activities of the Project and providing quality and quick support to the client
• Functional support to all end users on financial modules, PO, OM, Order to cash, Procure to pay cycles.
• Responsible for define different types of standard and financial statement and drill down through application development integration

Environment : Oracle 11.5.9, AR, AP, GL, PO, FA, OM, OCM, and Inventory

Confidential

• Played the key role as Oracle Functional Consultant . Coordination with Oracle ERP Development Team. Responsible to reconcile and period end close by month to all Financials modules. Techno-Functional support to all End users on Oracle Financials modules.
• Expedition of resolution of Production Support Issues on all financial modules, Procurement, Order to cash
• Actively participated in resolving complex project issues concerning multi-modular interfaces and integration in a non-networked environment
• Played a major role in smooth transition of Application from Client and Support Functions thereafter
• Performed the unit and integration tests. Prepared test scripts and participated in the conference room pilot CRP test of r all the modules implemented by the client. build the client team to carry out accounts payable period and closing.
• Order-to-Cash O2C Receivables processes including Revenue Recognition, Collections, Invoicing understanding of integration with Order Management, Inventory, GL, Cash Management

Environment : Oracle 11.5.8, AR, AP, GL, PA, OM, PO and Inventory

Confidential

• Played the key role as Oracle Functional Consultant Coordination with Oracle ERP Development Team, Responsible to reconcile and period end close by month to all Financials modules Techno-Functional support to all End users on Oracle Financials modules.
• Functional support to all end users on financial modules, PO, OM, Order to cash, Procure to pay cycles.
• Implementation of setups and configuration of Oracle Financials 11i AR Treasury, Cash management for AR lockbox, inter-agency funds transfer, cash/funds position and forecasting process
• Authorized some AIM documents for AP Module including business requirement mapping document, security profile document, conversion strategy, and setup document.
• Responsible for define different types of standard and financial statement and drill down through application development integration
• Setup of AP system options, Finance options, Tax codes. Register and define Descriptive Flexfields

Environment : Oracle 11.5.8, AR, AP, GL, OM, PO and Inventory