Summary:

• Strong experience in Project Management activities as Estimation using Project Estimator Tool, Productivity tracking for the team and for the project and Risk management using XD Portal, Defect logging and tracking using HP Quality Central. Testing the functional test case using Mercury, Clear Case, BMC and manual testing.
• Performing all kinds of tests including Smoke, UAT, End to End, Integration, Functional, Stress, Regression, System testing, Data Driven, and Performance.
• Have been involved in resolving issues related to the RICE objects in Conference Room Pilot CRP , User acceptance testing UAT and Production Go-Live in various projects and developed strong project full life cycle expertise in implementation projects. Have worked under tremendous work pressure environment and devised strategy and changes in technical design and program as per the varying requirement of clients.
• Strong experience in Oracle Financials Distributions Modules process like, Procure-to-Pay and Procure to Report PTR P2P P2R iProc, PO, AP, iExpenses Payments, SLA and E-Business Tax , Order-to-Cash - O2C Revenue Management, eBTax, SLA, and OM Fixed Assets, eAM, Advanced Collections, Credit Card Process and Cash Management Process.
• With excellent analytical skills an successful track records on Functional, Technical Integration, and Regression testing on 11i/R12 Oracle application financial, SCM modules for CRP, UAT and SIT Testing process
• Hands-on Oracle E-Business Suite with full life-cycle R12 implementation, R12 Rollout Projects and R12Upgrade Projects
• Prepared the detailed test plans, test scenarios and test script, worked closely with business analyst and developers, executed the entered test scripts and raised defects for failed scripts in testing tools like HP Quality Center, Kintana and Mercury Systems.
• 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 Application module configuration.
• Worked with integrated Oracle Applications and their impacts on the General Ledger Sub-ledger Accounting. Worked with a multi-ledger Release R12 Applications configuration support multiple accounting treatments in a Global Oracle Applications instance.
• Used PVCS, VSS and CVS version manager for documentation. Track bugs and reporting defects using Rational Clear Quest, VFS, Test Director and HP Quality Center.
• 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:

• Application Modules: General Ledger GL Accounts Receivables AR , Account Payables AP Oracle
• Fixed Assets FA , Oracle Assets Management eAM , EB-Tax, iExpenses, and iReceivables, Purchasing, Order Management Inventory, Project Billing and Costing. Financial Accounting Hub FAH Advanced Collections, and Advanced Global Intercompany System AGIS
• Other Components: XML Publisher, Workflow/Workflow Builder, RICE Objects, Form Personalization, Alerts ALR ,
• Application Object Library AOL/FND , Concurrent Manager CM
• Oracle Tools/ TOAD and Data loader, AIM Methodology, MS-Projects, Mercury Quality
• Components: Center, Clear case, BMC, Share Point 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

Experience:

Confidential

• As a Senior Oracle Apps Functional Consultant was involved in R12 Financial, Accounts Payables, Accounts Receivables, Credit Management, Cash Management, 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:
• Solution design and preparing As Is and To Be process flows for client's business in Oracle environment and interacted with the users for AS-IS business and TO-BE process and documented the same for validation and approval from the client.
• Gathered business requirements for various modules of the system, the Business requirement mapping with the Oracle Applications and preparing the Business Process BP80 and Business Requirements BRD documents.
• Worked in post go live production support team for Finance and Projects modules, Day-to-day activities of the Project and providing quality and quick support to the client.
• Excellent knowledge in Oracle Business Flows Procure to Pay, Procure to Reporting, Order To Cash and Asset to Depreciate etc., and integration with General Ledger.
• Preparing the functional specifications for oracle customizations and conducting the CRP to demonstrate solution proof in oracle applications modules.
• Tested all the RICE components, prepared the TE40 documents and Migrations process to CRP, TEST UAT and Production.
• Completed the corresponding setups in oracle applications and prepared the AIM documents like, CV40, MD50 and BR100 Documents.
• 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.
• Worked with design, testing and maintenance of oracle general ledger allocations and the monthly sub ledger and General Ledger closing process
• Tested the Standard Solution as well as custom objects and conversion of legacy data into oracle and coordination with offshore and onsite team for post-production support.
• Conducted training sessions for the user group, Was responsible for sending out weekly status report to the management.

Environment: Oracle R12 12.5.3 , GL, AP, AR, FA, PO, EB-Tax, FAH, OCM, IReceivables, iExpenses and RICE Objects.

Confidential

• As a Senior Oracle Apps Functional Consultant, was involved in R12 Financial Applications modules like General Ledger, Accounts Payables, Accounts Receivables, Cash Management, E-business Tax EBT , Fixed Assets, Projects Billing and Costing, Projects Time and Labor, gap analysis, configurations:
• Interact with key client personnel to understand client's business processes, gather requirements and prepared the business process Requirement documents for Oracle Apps implementation.
• Assisting clients in decision to buy ERP software package. Mapping the client's business requirement with functionality available in software and advising the best package for the client/industry.
• Interacted with business users to understand the legacy/3rd Party system and Involved in legacy data conversion into Oracle and cut-off activities.
• Conducted solution design sessions and CRP to demonstrate the solution in Oracle, involved in the unit test and integration tests and prepared test scripts and test scenarios.
• Tested customized functions, programs under simulated environment and prepared the user manual for all customized and Standard Business Process, provided the support to users during Go-Live by way of problem solving and instructions.
• Worked with design, testing and maintenance of oracle general ledger allocations and the monthly sub ledger and General Ledger closing process
• Worked with technical team to map the RICE Components like Inbound and outbound interfaces, Conversions, Form customizations, Reports and other Objects, Prepared functional specifications MD50 for all the RICE Objects.
• Functional support to all end users on financial modules, Order to cash, Procure to pay cycles and Project accounting
• 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.
• Conducted training sessions for the user group, Was responsible for sending out weekly status report to the management.

Environment: Oracle R12 12.1.4 , GL, AP, AR, FA, PO, EB-Tax, Advanced Collections, Projects Billing Oracle iExpenses and RICE Objects.

Confidential

• As a Senior Oracle Apps Functional Consultant, was involved with the solution design delivery, Configurations and Gap Analysis of R12 Financial Applications modules - Accounts Payables, Accounts Receivables, iExpenses, General Ledger, Advanced Inter Company System AIGS , Cash Management, Fixed Assets and Projects Billing and Costing:
• Worked through entire lifecycle of Oracle Apps implementation projects and Planning the scope of implementation and finalizing the modules to be implemented as per business process and business requirements
• Function as the Subject Matter Expert in the area of Oracle Financial Applications solution. This involved high degree of solution designs within the project.
• Client engagement Product Demo and solution definition and Business study and Gap analysis to gather information for various RICE Components like Customization, Conversions and Report requirements.
• Providing solutions after understanding their business requirements, business logic, work process, results output they expect from the system implemented at their place.
• Involved in process definition and process change within the organization. Including handling solutions downs stream application integrating with Oracle.
• 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.
• Worked with a multi-ledger Release R12 Applications configuration support multiple accounting treatments in a Global Oracle Applications instance.
• To co-ordinate with the in-house development team get the required value added customization reports in the system fulfilling the clients need.
• Centralized Process in R12 Includes Legal Entity, Payment System, E-Business Tax Engine, AGIS, FAH, FSAH and Sub Ledger Accounting Engine .
• Worked with integrated Oracle Applications and their impacts on the General Ledger Sub-ledger Accounting.

Environment: Oracle R12 12.1.4 , GL, AP, AR, FA, AGIS, EB-Tax, Advanced Collections,Projects Billing Costing, iExpenses and RICE Objects.

Confidential

• As a Senior Oracle Apps Functional Consultant, was involved with the solution design and delivery of R12 Financial Applications Enhancement Integrations of Oracle Payables, iExpenses, Fixed Assets, E-business Tax EBT 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
• Solution design and preparing As Is and To Be process flows for client's business in Oracle environment and prepared functional specifications for Oracle customizations.
• Root Cause Analysis of various problematic issues, provided support for Reconciliation of Finance Accounts other Statutory Reports, helping technical team with the functionality and Involved in various Sub ledgers GL Reconciliation activity.
• Issue Resolving Tasks resolving, CR handling, Roll Outs, Consolidations, UAT, Testing, Period Closing Activities, Reports through SQL Toad
• Have been involved with face to face meetings with client having to understand their requirements and needs. Developing solutions and helping achieve their expectations.
• Worked with the technical team for inputs in RICE Objects, like form customizations, Migrations process and Performing regression, Unit and UAT test and analysis..
• 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 12.1.2 , GL, AP, FA, AGIS, FAH, EB-Tax, iExpenses and RICE Objects.

Confidential

• As a Senior Oracle Apps Functional Consultant, was involved with the solution design delivery, R12 Financial Applications -implementation and Core Order Management and Inventory experience, gap analysis, configurations, translating business requirements into functional/technical design and preparing test plans and test scripts:
• 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 and 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.
• Developed Test strategy, Test Plan and Test cases for the functionalities developed as per the client requirements.
• Log, view, access, monitor the Service Request raised with the Oracle support for the issues raised by the user and close of the Service Request after successful resolution of the reported issues and problem.
• 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 12.1.3 , AR, AP, GL, FA, OM, PO, PA, EB-Tax, iExpenses, Inventory and RICE Objects

Confidential

• As an Oracle Apps Functional Lead Consultant, was involved with the solution design delivery, development and supporting of GL, AP, iProcurement, and iExpenses , 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 , and 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

• As a Senior Apps Functional Lead Consultant, was involved production support and development for Financial, SCM and Project Accounts, iProcurment modules, Reviewed functional requirements with business units and develop technical specification as needed. Designed, developed, documented and unit tested 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 and related issues
• Ongoing technical and functional support for oracle application modules like AR, GL, OM, AP, PO, iProcurement, iExpenses and 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, AGIS, PO, OM, PA Billing and Costing, OCM and FA

Confidential

• As a Senior Oracle Apps Functional Consultant, was involved with the solution design delivery, development and supporting of GL, AP, iProcurement, 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 forms 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 flex field 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. Set up 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

• As an Oracle Apps Functional Lead Consultant, was involved in production support and development for Financial, SCM and Project Accounts, iProcurment modules, Reviewed functional requirements with business units and develop technical specification as required. Designed, developed, documented and unit tested 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 and support AME
• 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, Inventory and AME Support

Confidential

• As an Oracle Functional Consultant, was involved with the Coordination with Oracle ERP Development Team:
• Responsible for the reconciling 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

• As an Oracle Functional Consultant, coordinated 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