Functional Consultant - Ap Resume Profile
Summary
- Engaged in Oracle Financials System implementation and consulting for 9 years, expertised in Oracle Financials HRMS for 2 years, and has been working as an in-house accountant of financial systems in Corporate Accounting department for several worldwide leading companies like Haier, Good-Year and TFL for 6 years.
- Has comprehensive experience in business requirement analysis, Fit GAP analysis, solution design, system configuration, functional design specifications, and executing various testing cycles.
- Specialty on Oracle Applications new Implementation, Upgrade and Production Support, most expertised modules are GL General Ledger , AP Payables , AR Receivables , FA Fixed Assets , CE Cash Management , OIE i-Expense and AME Approval Management , SLA, EBTax and Project Costing had 2 projects experience for Projects and 1 project experience for Project Billing, and 2 projects experience for HRMS and Payroll.
- Good Exposure in PO Purchase Orders , INV Inventory , i-Setup and System Administration.
- Expert in R12 new Modules and Functionalities such as EBTax, Sub-Ledger Accounting SLA , Accounting Method Builder AMB , Accounting Set up Manger, Reporting Currencies, Secondary Ledger, Advanced Global Inter Company System AGIS , Oracle Payments, etc.
- Great exposure in Web ADI, Desktop ADI, Financial Statement Generator.
- Familiar with business process such as Record to Report, Procure to Pay and Order to Cash Cycles.
- Expert in User Acceptance Testing and QA Process and coordinating with development team for RICE objects.
- Excellent knowledge of IT Help Desk Tools like Oracle Support / Metalink etc.
- Excellent experience with large and complex project teams.
- Familiar with Oracle Applications Implementation Methodology like AIM and AIM4BF, and all project phases such as Plan, Definition BR , Design CRP , Build SIT , Transition PRE and Production.
- Excellent English skills both at writing and speaking.
- Excellent communication skills with team.
- Good knowledge of Windows XP/Vista/7 and MSP2007.
Specialties
- GL, AP, AR, FA, CE, PO, INV, i-Exp, AME, Project Accounting- Costing and Billing, OTL, Web-ADI, Desktop ADI, SLA, EB-TAX, System Administration
- Expert in Oracle Applications 11.5.8, 11.5.9, 11.5.10, R12
- Expert in Procure to Pay, Order to Cash, Record to Report Business Flows.
Project Experience
Confidential
Functional Consultant - AP
Applications: EBS R12 GL, AGIS,CE, AP, FA, PO, INV, iProcurement, iSupplier Portal, Sourcing, OBIEE, GRC, SLA, EBTAX
Confidential
AR Functional lead
Applications: EBS R11 GL, AP, AR, FA, PO, INV, GOLDEN TAX INTEGRATOR
Confidential
Functional Consultant Core Financials
Applications: EBS R12 OLFM, GL, AP, AR, FA, PO, INV, SLA, EBTAX
Confidential
Local country SME Core Financials
Applications: EBS R12 GL, AP, AR, CE, FA, SLA
Confidential
Functional Consultant PA FA Lead
Applications: EBS R12 GL, AP, AR, CE, FA, PA
Confidential
PM and Functional Consultant HR Lead
Applications: EBS R12 HRMS, PAYROLL
Confidential
Functional Consultant Core Financials
Applications: EBS R12 GL, AGIS, AP, AR, FA, SLA, EBTAX, Treasury Management,PO, INV
Confidential
PJT Lead consultant
Applications: EBS R12 PJT, PJC, PJB
Confidential
OIE SME
Applications: EBS R12 OIE, AP
Confidential
PJT Consultant
Applications: EBS R12 PJT, PJR, T L, Siebel CRM, OBIEE
Confidential
AP Lead
Applications: EBS R11 GL, AP, CE, OIE, FA, ISETUP, PO, INV
Confidential
PM and Functional Consultant Core Financials
Applications: EBS R11 GL, AP, FA, MRC
Confidential
Functional Consultant Core Financials
Applications: EBS R11 GL, AP, FA, MRC
Confidential
Functional Consultant Core Financials PM
Applications: EBS R11 GL, AR, AP, FA, CE, PO, INV, PA
Confidential
Solution Lead in PCO HRMS Financials, Onsite consultant for Rollouts
Applications: EBS R11 GL, AR, AP, FA, CE, PO, INV, PA, BI-iBAS, HRMS, PAYROLL, SSHR
Confidential
Functional Consultant HR
Applications: EBS R11 HRMS, PAYROLL, SSHR, GL, AR, AP, FA
Confidential
Manufacturing Consultant
Applications: Sage-ACCPAC ERP GL, AR, AP, FA, OE, PO, INV, MRP