SUMMARY:

• Over 7 Years of Extensive Experience in all life cycle stages of implementation including Requirement Gathering, Solution design, GAP analysis, Custom development, System configuration, Test Plan Cycle, CRP, UAT, Cut - Over and Project Coordination activities.
• Experience with Oracle Business Accelerators for e-Business Suite Release 12.
• Experienced in working with Oracle Applications Release 12
• Possess strong noledge of Financials modules of Oracle applications, with concentration on AR, AP, GL, Sub Ledger Accounting, OM, PO, INV
• Extensive experience with teh Order to Cash and Procure to Pay business flows.
• Formulated solution design and implementation strategy based on client requirements.
• Configured teh application based on solution design, performed gap analysis and designed workaround solutions.
• Knowledge of US GAAP and SOP 97-2 for Revenue Recognition.
• Trained teh clients’ super users on teh application and conducted pilot testing, integrated testing.
• Design validation & Setups of AR, AP, GL, OM, INV, PO and Shipping modules.
• Strong Exposure in preparation of high-level functional design documents for Custom application development, Conversions, Interfaces & Reports.
• Experience in preparing Requirement Analysis Documentation, scripts, Functional Documentation, User Documents and Customization Documents.

PROFESSIONAL EXPERIENCE:

Confidential, New York

Oracle Functional Consultant

Responsibilities:

• As a Functional Consultant implemented financial modules: GL, AP, and AR, me-expenses, me-Procurement Release 12 of Oracle e-Business Suite.
• Integrated me-expenses with Oracle AP.
• Performed all teh setups and configurations for me-Expense.
• Setup teh expense-reporting template in me-Expense.
• Worked on setting up Fixed Assets module.
• Worked on teh setups of AR, GL and AP module
• Created New FSG Reports, using multi currency features including foreign currencies for multi org structures.
• Worked on e-Business Tax setups including setup of tax users, tax content services, tax determination services, TCA Classifications, Oracle Tax Simulator, etc.
• Implemented TCA - for AR customer master conversions.
• As part of Production Support team was involved in supporting teh users for issues with performance, data and . Was also involved in support teh month end and quarter end process including helping reconcile and fixing of interface issues.
• Implemented Outbound interfaces for AP for creating payment outbound file for uploading into banks.
• Used Mercury Quality Center to define and execute test scripts.

Confidential, Addison, TX

Financials Functional Consultant

Responsibilities:

• As a Functional Consultant implemented teh following modules: AR, e-Business Tax, GL, Fixed Assets, AP and CM
• me-Expense - Setup iExpense for Connected and Disconnected expense reporting including setting of several expense reporting templates, setting up teh Credit Card interface, implementing P-Card functionality in me-Expense, setting up of Per Diem and Mileage, Setting up iExpense to support Multi Currency, setting up Audit Automation, Setting up of Expense Report Summary client extension, etc.
• Worked on teh Functional mapping of data Conversions & Enhancements AR, GL, e-Business Tax, Fixed Assets, AP and CM modules
• Preparing BR100, MD050, TE40, TE50, CRP execution, User and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
• Configured Oracle GL, e-Business Tax, AP, AR from scratch and simultaneously created BR100 documentation for teh setups.
• Setup teh Approval Hierarchies in Oracle Purchasing module.
• Involved in troubleshooting issues on Auto Invoice Import Program.
• Created test scripts for UAT (User Acceptance Testing) in TE040 documentation with detailed testing of all teh above modules.
• Completed Multi-Org configuration by creating a new Organization Structure for ACG by creating new Business Group, Legal Entity, Set of Books and Operating Unit.
• Conducted Regression testing to examine teh TEMPeffects of a new Org on teh previous Org.
• Successfully provided Technical and Functional support to teh users, testers and Business System Analysts.
• Provided with useful to teh users in GL, AP, and AR Modules.
• Created FSG Financial Reports critical to company’s business process.
• Worked on creation of MRC Setup by defining primary Set of Books and Reporting Set of Books in Oracle GL.

Confidential, LA, CA

Functional Analyst

Responsibilities:

• Provide leadership and direction to project teams by understanding business processes, gathering requirements, identifying potential usability issues, managing scope, and ensuring dat an appropriate level of application quality is maintained at all times
• Worked with teh Business users to gather requirements and come up with BRD’S.
• Worked on teh complete SDLC including writing of Functional Documents (FDs) and Technical Documents (TDs)
• Worked on teh testing of teh me-Expense module, interface of credit card, expense policies, etc.
• Worked with Business to identify and propose enhancements, setup tweaks and gives inputs to design sessions.
• Worked with both teh functional and technical team to work on solutions designs.
• Developed test plans to come up with a test scenario for teh business scenarios.
• Involved in designing teh Project Plan for teh individual modules.
• Involved in teh GAP Analysis to identify GAPs between teh existing homegrown legacy systems as well developing teh MD050s for those GAPs.
• Involved in dealing with all teh stakeholders on teh project to gather requirements, firm up teh requirements and then get teh signed off by teh stakeholders for each functional track.
• Was involved in developing Use Cases for testing of teh Service Contracts and Install Base modules
• Was involved in designing teh communication plan for any changes dat were made to teh system, any changed dat were made to any of teh functional processes.
• Designed and Developed teh Test Plan for testing of teh System as wells as testing of teh entire bolt on modules and custom RICEW components.
• Involved in teh Testing of teh Service Contracts, me-Expense, me-Procurement, Order Management modules including developing Test Cases, Conducting UATs and CRPs as well as logging defects in teh Mercury Quality Center tool.
• Helped document current business process and detailed BR-30’s.
• Prepared detailed to-be Business process BP-80’s and non-system processes, this laid foundation for teh in house CRM architecture for me-Store, OM

Confidential, Melville, NY

Functional Consultant

Responsibilities:

• Member of Global GL/GIS team responsible for OM, AR and GL
• Core member of CRP2
• Worked on Mercury Quality Center as a Test Director.
• Functional design for GL interface with external systems for 70 SOB
• Responsible for communication with overseas IT resources for different global GL components
• Worked closely with IT team for different issues.
• Set up, created teh FSG profile options and created datasheets for teh FSG reports.
• Developed FSG reports in Oracle General Ledger, which includes balance sheet, income statement, revenue recognition reports, and profit and loss statement.
• Developed and maintained functional specifications for custom reports
• Created test scripts for validating teh FSG reports.
• Met with Dell leads and users to generate and review teh current and future reporting requirements of teh client.
• Provide end user support of financial and analytical reports using Oracle General Ledger, FSG, ADI and Discoverer.
• Developed several reports using Discoverer 4i.

Confidential

Oracle O2C Business Analyst

Responsibilities:

• Worked on setup configurations including Flex Field Values & Value Sets, OM Order Types & Workflows, Pricelist Shipping/Picking parameters, Release rules, profile options, lookups & module specific shared entities & objects and their integration.
• Adept in reviewing and analyzing teh 'as-is' business scenarios, processes and activities, evaluating end user requirements and custom designing solutions and troubleshooting any problems in teh process.
• Defined teh Approval Hierarchies, Document Security, Streamlined teh Receiving process, Setup teh Matching Process in Purchasing module
• Defined teh Accounting Rules and Invoicing Rules in oracle AR module to drive deferred revenue as well as upfront revenue.
• me-Expense - Configured me-Expense for Multi Currency capability, implemented Mileage and Per Diem, setup all mandatory configurations for me-Expense, Implemented p-Card functionality in me-Expense.
• Worked with end users to document teh business processes & functional requirements also providing them with materials
• Worked very extensively on understanding teh proposed 100% customized business logic of teh Business in building teh customized solutions for Shipping on OA framework Technology based on teh legacy of Oracle application E-business suite 11.5.10. All teh above bases business logic was captured in OA Framework code.
• Coordinated activities with Implementation team on creating test plans & documents, conduct unit testing, correcting bugs and re-testing while meeting project deadlines. Facilitated discussions with end-users / managers to gather functional requirements.
• Worked in parallel with teh client is resolving teh CRP 2 and post go-live testing issues with offshore support.
• Coordinated with client through Conference calls and WEBEX sessions to get teh requirements and also coordinating with teh technical team for fixing teh issues for proper deliverables to teh client.
• Provided KT sessions to teh testing and teh technical teams.