SUMMARY:

• Have about 10years of IT experience as a Techno Functional consultant with Oracle Apps Implementation,Enhancements, Production Support and Testing (Quality Assurance) on Oracle Finance (AP, GL, CM, Fixed Assets, AR),iExpense, iProcurement, Purchasing, Project Accounting, Oracle Incentive Compensation, Sales Credits, Get Paid and Denaro
• Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist
• Experienced in RICE Components, Oracle Fusion Middleware Components (BPEL, ODI) and exposure to PeopleSoft application
• Provide estimates on break/fix, and problem - management activities
• Independent communication with business partners to resolve issues and negotiate project related items such as priorities and completion deadlines.
• Conduct or facilitate root cause analysis on all in-scope incidents and recommend a corrective action plan
• Experienced in multiple non-ERP applications involving Data stage, Get Paid, Legacy Mainframes
• Expert in integrating multiple applications in different platforms and performed data migration and upgrade activities.
• Possess goodanalytical skills in Workflow, SQL, XML Publisher, PL/SQL, Oracle Reports, Discoverer Reports and Oracle Applications Framework.
• Adherence to the defined delivery process/guidelines (SLA Compliance etc)

TECHNICAL SKILLS:

RDBMS: Oracle, DB2

ETL Tool: Data Stage V6, V7.1

ERP: Oracle Financials & Projects 11.5.8 & R12.1.3, PeopleSoft 8.1

NonERP Apps: Get Paid, Legacy Mainframe

Cong Mgmt Tools: PVCS, Harvest

Incident Mgmt Tools: Unity, Peregrine

Modules: Procurement, SLA, AP, AR, PO, GL, CM, Fixed Assets, iExpense, iSupplier, Project Costing, Project Management, Project Billing, Oracle Time and Labor,Oracle Incentive Compensation, Oracle 11i Sales Credits, GetPaid and Denaro

Tools: ESP Scheduler, DataStage Version Control, Plan IT& Control-M

WORK EXPERIENCE:

Confidential, Sunnyvale

Business Systems Analyst

Responsibilities:

• Provide Oracle EBS technical and/or functional support and triage. Support includes: Root Cause Analysis, Fix Resolution, User Request Processing, Post implementation support, Request Priority Setting and Continuous Process Improvement
• Handle Oracle Financial applications - AP, GL, CM, Fixed Assets, AR,iExpense, iProcurement, Purchasing, Project Accounting, Get Paid and Denaro
• Partners with appropriate technical experts and the Business where necessary to resolve issues in a timely, cost effective manner based on SLAs.
• Conduct or facilitate root cause analysis on all in-scope incidents and recommend a corrective action plan
• Conduct Analysis of potential solutions, Identify the gaps in the Application Functionality, Prepare the required documentation .Assist Business Users in CRP testing
• Independent communication with business partners to resolve issues and negotiate project related items such as priorities and completion deadlines
• Provide timely updates on tasks to reporting supervisor
• Assists with correcting data errors; creates & maintains support documentation

Dispatcher &Techno Functional Consultant

Responsibilities:

• As a Subject Matter Expert, coordinate with team for application enhancements and maintenance related activities in Oracle Financials, Incentive Compensation, Sales Credit and GetPaid
• Involved in the entire Software Life cycle process for the enhancement applications:
• Analyze user requirements on existing Oracle ERP modules
• Estimate effort and project time lines for enhancement work
• Prepare Application setup, Functional, Technical Design documents (MD50, MD70, BR100)
• Test plan / Test data preparation
• Coding and Unit testing
• Perform System testing
• Coordinate with Business for UAT sign off
• Deploy solution using Harvest, Plan IT and Unity Tools
• Perform configuration management for the project and work with release management team while deploying new solutions using client tools (Harvest, Plan IT and Unity)
• Conduct or facilitate root cause analysis on all in-scope incidents and recommend a corrective action plan
• Assist in Providing estimates on break/fix, and problem-management activities
• Independent communication with business partners to resolve issues and negotiate project related items such as priorities and completion deadlines.
• Provide timely updates on tasks to reporting supervisor
• Maintain proactive interaction with the client to understand business practices to aid in system configuration for enhancements

Oracle Apps Financial QA Consultant

Responsibilities:

• Configure AP and GL Ledgers in R12 for system integration testing (SIT)and System Testing(ST) phases
• Lead SIT and ST phases of QA Testing
• Identified functionality differences between two systems PSFT and EBS and raised several critical bugs that often resulted in the functional design change and documentation

Confidential

Team Leader

Responsibilities:

• Played major role in the Oracle Financial Implementation
• Lead the Garnishment Project
• Involved in the Merchandise Payment Terms Project
• Coordinated for COA Black Box Testing
• Provide Presentation on Project Costing & Cash Management Functionality.
• Successfully accomplished the integration of Project Costing Module with Oracle Payables, Oracle Assets and General Ledger.
• Conduct or facilitate root cause analysis on all in-scope incidents and recommend a corrective action plan
• Assist in Providing estimates on break/fix, and problem-management activities
• Independent communication with business partners to resolve issues and negotiate project related items such as priorities and completion deadlines.
• Provide timely updates on tasks to reporting supervisor
• Adherence to the defined delivery process/guidelines (SLA Compliance etc)
• Design Complex EDI interfaces to and from AP using the EDI files, DataStage, Unix Shell scripts, PL/SQL and application configuration
• Design Cash Management Interfaces using the Data Stage, PL/SQL
• Handled Post Production Support and Maintenance activities