SUMMARY:

10 years of practical experience in the field of Enterprise Resource Planning Domain and Business Development. Specialized in Implementation and upgrade of Oracle e - Business Suite and Web applications. Increasing in scope and responsibility, I’ve held the following positions throughout my career in Fortune 100 companies: Lead EPR and P2P Functional consultant. Combined with solid technical experiences and unique hands on approach, I have the necessary experience to accomplish most dynamic and challenging tasks in ERP arenas in federal as well commercial domains. Experienced in the Enterprise Project Lifecycle (EPLC), Business Process Reengineering and Business Process Improvement for specific industry solutions. Experience in providing on time and on budget IT solutions by maintaining and exceeding the Quality threshold by Matrix Management. Specialized in end to end and successful Implementation of complex ERP projects for SAP and e-Business Suite.

PROFESSIONAL EXPERIENCE:

Confidential

Modules used: (Oracle 12.1.2) AP, PO, AR, Inventory, iProcurement, Purchasing, Projects, Payments, PRISM, MarkView, Sunflower, and Reimbursables

Responsibilities:

• Responsible for configuring iProcurement, Purchasing, and Accounts Payables Modules
• Analysis of client requirements; Mapping of requirements to module capabilities; identification of gaps between requirements and capabilities
• Proposal of functional and technical work-around to gaps
• Developed Functional Design document for all financials modules
• Design of Global Chart of Account taking into consideration requirements from Subsidiary companies
• Development and delivery of Conference Room Pilots (CRP) demonstration of prototype systems, including test scripts, scenarios and test data.
• Responsible for End-User training
• Prepared and delivered Oracle Financials Integration overview presentation to client and consulting staff
• Execute and developed test cases for Procurement to Payment Process
• Maintain and track project plan for multiple tasks and projects
• Providing post production support and manage help desk.
• Maintain SLA at 99.9% by proactively identifying possible gaps and impacted areas.
• Worked on different P2P tickets Workbench Invoice and Payment Module
• Maintain multiple instance for proper role based testing
• Create Functional, integration, regression, and user acceptance scripts.
• Created regression testing suite using UFT 12 and ALM applications
• Involved in Oracle cloud infrastructure testing
• Involved in Virtual Cloud Network testing
• Involved in testing of User, Groups and Compartment testing of Oracle Cloud
• Involved in testing of JAVA form

Confidential, Dayton, OH

Modules Used: AP, PO, AR, Inventory, iProcurement, Purchasing, Projects, Payments, PRISM and Reimbursables

Responsibilities:

• Responsible for configuring iProcurement, Purchasing, and Accounts Payables Modules
• Analysis of client requirements; Mapping of requirements to module capabilities; identification of gaps between requirements and capabilities
• Proposal of functional and technical work-around to gaps
• Developed Functional Design document for all financials modules
• Developed Functional, integration, regression, and user acceptance scripts.
• Involved in regression testing for Oracle P2P financial Modules
• Responsible for uploading test cases and managing them inClearCase and ClearQuest
• Worked on Different DEAMS interfaces (DEAMS Report, Care-I-001)
• Worked on different DEAMS Tickets
• Execute end to end test scripts for Procurement to Pay process (P2P)
• Perform automation for regression testing UFT (Unified Functional Tester)
• Develop and upload all testing artifacts in SharePoint
• Involved in User Acceptance Testing after resolution of defects
• Performed defect management and reporting
• Involved in testing of JAVA form

Confidential

Lead Automation Engineer/Oracle Financial Analyst/ ERP Consultant/P2P Financial Analyst

Modules used: (Oracle 12.1.2): AP, PO, AR, Inventory, iProcurement, Purchasing, Projects, Payments, PRISM, MarkView, Sunflower, CAPS (Central Animal Procurement System) and Reimbursables

Responsibilities:

• Responsible for configuring iProcurement, Purchasing, and Accounts Payables Modules
• Analysis of client requirements; Mapping of requirements to module capabilities; identification of gaps between requirements and capabilities
• Proposal of functional and technical work-around to gaps
• Developed Functional Design document for all financials modules
• Developed Functional, integration, regression, and user acceptance scripts.
• Involved in regression testing for Oracle P2P financial Modules
• Create Functional, integration, regression, and user acceptance scripts.
• Created regression testing suite using UFT 12 and ALM applications
• Responsible for uploading test casesand managing them in HPALM 12.2
• Involved in testing of JAVA form
• Involved in testing different financial systems like Oracle, Prism and sunflower
• Involved in developing automation scripts from scratch
• Developed and tested different test cases through UFT by changing different data and monitor the results.
• Developed and execute Performance Test cases using LoadRunner
• Upload Test Cases and Test Scripts in HPALM (Formerly known as Quality Center)
• Document Defects in ALM and update status of Defects as defect status changes
• Execute Functional, integration, and regression testing scripts for all modules of Oracle Financials, PRISM, MarkView, Sunflower, and CAPS applications.
• Execute end to end test scripts for Procurement to Pay process (P2P)
• Perform automation for regression testing UFT (Unified Functional Tester)
• Develop and upload all testing artifacts in SharePoint
• Assist user community in test execution for their UAT effort
• Performed defect management and reporting

Environment: Oracle Financials 11.x and 12.x version, MarkView 7.x and 8.x, PRISM, Sunflower 8.x, CAPS, ALM 11.5x and 12.02, UFT 11.5x and 12.02, SharePoint, Win 7, Toad, EDI

Confidential

Oracle Financial Consultant /Oracle EBS Consultant

Modules Used: AP, PO, AR, Inventory, iProcurement, Purchasing, Projects, Payments

Responsibilities:

• Responsible for Analyzing Business Requirement Specification (BRS), Software Requirement Specification (SRS) and User Requirement Document (URD).
• Responsible for configuring iProcurement, Purchasing, and Accounts Payables Modules
• Analysis of client requirements; Mapping of requirements to module capabilities; identification of gaps between requirements and capabilities
• Proposal of functional and technical work-around to gaps
• Developed Functional Design document for all financials modules
• Developed Functional, integration, regression, and user acceptance scripts.
• Involved in regression testing for Oracle P2P financial Modules
• Develop artifacts with resource requirements and time estimates.
• Involved in Functional, Regression, System, Positive, Negative, Black Box, and Integration Testing, automation, and load testing.
• Using QTP create standard checkpoints, Bitmap checkpoints and Text checkpoints to check the application’s current behavior to its behavior in previous version.
• Use Regular Expressions in identifying objects with varying names and titles every time a test is run.
• Performed Procure to Pay (P2P) end to end testing using Prizm, Oracle Financials, and SAP ERP applications.

Environment: QTP, LoadRunner, Quality Center, QuickBase, Rational RequisitePro, MS Project, Windows Server, PeopleSoft, Oracle Financials, Prizm, SAP FICO modules, Oracle Database, TOAD, .Net, MS SharePoint, DOORS