TECHNICAL SKILLS:

Oracle Applications Modules: GL, AGIS, SLA, AP, AR, FA, EBTAX, CE, PO, AME, Adv Proc and OIE

Oracle Application Releases: 11.5.9, 11.5.10.2, 12.04 and 12.1.3,12.2.2

Methodologies & Documents: Oracle’s Applications Implementation Methodology (AIM), OUM, Software testing tools HP Quality Center, JIRA.

Productivity Applications: MS Visio and MS Project

Oracle Tools: FSG, UPK, ADI, API, SQL*Plus, Work Flow Builder, ADI, TOAD, MS Visio PL/SQL, Java, Oracle Reports, Oracle Discoverer, Oracle Workflow, APEX, and Oracle BI Publisher.

EXPERTISE AREA:

• SDLC
• Requirements Gathering
• Use Case Scenarios
• Customer Advocacy
• AGILE
• QA and UAT
• Data Management
• Systems Integration
• Supply Chain Management
• Functional Documentation
• Functional Design
• Cross Functional Coordination
• Functional Training
• Reporting
• Version Control

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Oracle Applications of Functional modules (GL, AP, AR, FA, CM) along with working experience of Release 12 of Oracle ERP.
• Experience in Client Management, Users, Guiding Technical team and Strong Oracle Applications Gap Analysis, fresh implementation, up gradation, Customizations and support experience in Finance modules.
• Expertise in Preparation of Process Documentations, Training Materials & User Trainings like BR100, MD50, etc using AIM Methodology.
• Experience of Procure to pay cycle and Order to Cash Cycle.
• Provide functional application leadership and guidance to client regarding “best practices” and the functionality of the software modules through all phases of an implementation. Work with client to develop business solution designs to ensure that business requirements are met.
• Knowledge in Withholding Taxes, Withholding Taxes with account's range and Zero Payment Invoice in AP module.
• Knowledge and understanding of US and global accounting principles.
• Developed solutions to leverage Oracle applications functionality for the Financials and Treasury areas and suggest process improvements.
• Ability to impart Functional training in Oracle General Ledger, Account Payables
• Analysis, Design, Business Process documentation for the project.
• Proficient in corporate finance/resource planning, financial systems evaluation, design and implementation.
• Study of Current Business Processes, Future Business Flow and identification of GAP workaround.
• Deep Accounting and Business Process knowledge.
• Business Requirements Mapping for all Finanicals modules.
• Designing Oracle Applications Financial and Operating structure of client organizations - Multi-Org Setup and Multiple Set of Books.
• Testing modules’ setup for inconsistencies and missing steps-Test scripts and User Acceptance Tests (UAT).
• Log, view, access, monitor, follow up and close Technical Assistance Requests (TARs) online-Oracle Support and Oracle Applications Patch Management.
• Setup of Accounts Payable, Fixed Assets, Accounts Receivables and Cash Management.
• Data Migration from Legacy systems to Open Interfaces.
• Oracle EBS Migration Process to R12 from Functional perspective.

Confidential, Round Rock, TX

Oracle Business Systems Analyst/EBS QA Analyst

Responsibilities:

• Open/Tracking defects in TFS for issues identified during UAT-Working with various teams in resolving, testing and closing defects.
• Supported user community with daily reports that include, order status, accounting reports for UAT results validation in OMEGA (Oracle EBS R12)
• Design functional specifications and documentation for business sign off
• Coordination with various teams such as IT, System owners and business/end user teams in resolving issues.
• Supporting the requirements, design, creation and testing phases of project while continuously coordinating and conducting transition of knowledge to functional IT team members.
• Participating in the analysis of user operational processes to develop functional system requirements, documenting business processes using standard business process and data flow diagrams.
• Identifying innovative solutions to business requirements in technical development as a part of performing and documenting Fit/Gap analysis with new system and Oracle Projects.
• Work with the technical team in regards to establishing new development of interfaces between internal and external sources as well as other extensions in the Oracle modules
• During the SIT phase, Worked with the BA's on the modules and designed test cases.
• Using the DELL TFS tool, uploaded test cases, tracking results, identifying defects and working with the respective business and development teams.
• Handle the tasks of planning testing strategies and identifying software issues
• Responsible for setting up standard testing environment as well as perform monitoring of system test phase.
• Perform the tasks of communicating with clients for managing test data and ensure that it meets the requirements from customer point of view.
• Handle responsibilities of evaluating design specifications and review functional procedures
• Responsible for managing and executing Oracle Apps planning and testing procedures
• Perform the task of writing test case reports and logging defects by utilizing test directory tools.

ENVIRONMENT: Oracle R12 (12.1.3) (Financials- AP, AR, Purchasing, Adv Procurement, OM, AME and TFS)

Confidential, Houston, TX

Oracle Business Analyst

Responsibilities:

• Responsible for break-fix support of Oracle Finance and Purchasing modules.
• Responsible to perform root cause analysis of reported issues and problems
• Responsible to follow defined escalation paths in order to ensure appropriate focus and attention is placed on high priority issues affecting critical business functions
• Responsible to perform system maintenance and support application and database patching activities
• Responsible to support multiple projects/tasks within assigned area of Oracle e-Business Suite and related business applications, including:
• Configure and setup
• Unit, System, and Integration Testing
• Training users in the Oracle e-Business Suite of Products
• Working with business users to analyze and re-engineer complex business processes.
• Performing detail-level analysis business challenges and map to Oracle Applications functionality to aid in problem solving and implement appropriate solutions.
• Assist with project planning and system implementation.
• Actively working with Oracle Support to resolve application related issues, troubleshooting and resolving issues with application extensions, including custom interfaces and processes connectivity issues related to the end-user desktop, Internet Explorer and others.
• Working with functional teams on detail-level analysis of Oracle Applications functionality; aiding in problem-solving of seeded functionality and application extensions
• Report and analyze call ticket statistics in support of process improvement, service level agreements (SLAs), and reporting of individual and team metrics.
• Define Parameters for Item Validation Organization & Customer Relationship in OM, System Options, Location Flex field, Auto Accounting, Transaction Sources, Transaction Types, Receivable Activities, Remittance Banks, Receipt Class, Receipt Sources, Customer & Sites, Remit to Address, System profiles of Accounts Receivables.
• Active part of Advance Procurement implementation and Leading Oracle Internet Expenses implementation.
• Worked on the setup & administration of iExpenses with Credit card functionality and AME.
• Conducted user meetings to gather requirements for the implementation of OIE and AME.
• Conducted CRP’s for Advance Procurement as well as participated in Unit Testing of Account Payables and as well as other Financial Modules.
• Worked with Purchasing and iProcurement team for the approval access and other user requests.
• Worked on User Productivity Kit UPK to document and create training models for the Users.

ENVIRONMENT: Oracle R12 (12.1.3) (Financials- AP, AR, Purchasing, Adv Procurement, AME and OIE)

Confidential, Nashville, TN

Oracle Business Analyst

Responsibilities:

• Involved in requirement gathering, analysisi and implementation of the Assets modules for the client.
• Prepared Functional Specification Documents, AS-IS and TO-BE workflows
• Assist in defining and reviewing the functional requirements for the RICEW objects, for instance, existing interface specifications.
• Full cycle implementation of Oracle ERP E-Business Suite Release 12.0.3 (Finance). Successfully completed implementation rollout at
• My focus areas was finance modules implementation (Assets, Payables, Cash Management)
• Led the complete implementation lifecycle including, requirements gathering, global design workshops, EBS integration testing, User Acceptance Testing (UAT), User Training and Go-live/Month end close.
• Prepared Gap Analysis for new modules
• Prepared Finance module configuration document (BR100), Business process (BPO110), Gap detail document.
• Work with the business architect and other planners to assess current capabilities and identify high-level requirements.
• Responsible for setups, integration and implementation of the Asset module which includes integration with payables, mass addition, Asset Books, Roll backs and month end close.

ENVIRONMENT: Oracle R12 (12.0.3) (Financials- AP, AR, CE, GL and FA)

Confidential, San Jose, CA

Oracle Functional Analyst

Responsibilities:

• Actively participated in Acquired company implementations in very tight schedule
• Prepared Requirement Documents and GAPs for newly acquired companies
• Functional flow: Procurement flow including Punchout, Capitalized Assets, Mass Additions, Catalog Bulk load and approval hierarchy
• Functional flow: Global Intercompany Transactions, Expenses Reports using iExp, Payment batch, Electronic Payments.
• Configured intercompany (AGIS) setups
• Configured MRC setups and created Journals with foreign currency.
• Conducted kick off/CRP
• Configured Finance and Procurement Modules in DEV and UAT instances
• Integration testing with internal and external modules/applications
• Prepared UAT plan and Test Cases
• Acted liaison between IT implementation team and Business Super Users
• Tracked UAT issues with solutions
• Configured and worked on Assets Tax Books setup and in accordance process with Tax Book Interface table.
• Worked on request groups of Europe and China.
• Worked on Bank account transfers of Clients Cash Management.
• Defined required Depreciation books and Tax rules of Oracle Assets.
• Prepared rollout production readiness and cutover plan
• Supported Post Go Live issues

ENVIRONMENT: Oracle Applications R12 and 11.5.10 (AP, OIE, FA, GL and AIM, MS Visio)