SUMMARY:

• Confidential is an Oracle Applications expert with over 20 years’ experience.
• He has been involved in projects covering EMEA, APAC, and North America.
• His global experience includes many full life cycle implementations, re - implementations, upgrades and acquisition migration.
• Confidential has an Accounting background which allows him to provide best business practice solutions to clients.
• He has performed project requirements gathering, functional design, configurations, testing, cutover tasks, post cutover support, and document control for Oracle Finance and Procurement products.
• He has a strong understanding of Oracle applications architecture, data models, process flows and integration points.
• He has on numerous occasions solved problems that others have failed to solve.
• Confidential is a great communicator, has delivered training for Oracle Education and has the ability to deliver in a team environment as well as an individual contributor.
• Ledger Payables Payments
• Purchasing/Sourcing Fixed Assets Receivables
• Tax Inventory Subledger Accounting
• Cost Management iExpense iProcurement Cash Management System Administration Enterprise Manager
• Alerts management Forms/OAF personalization ADI/Dataload/
• KFF/DFF/EFF Config BI Publisher Noetix views
• HP ALM Oracle AIM, ABF, SDLC SQL

PROFESSIONAL EXPERIENCE:

Confidential, Miami, FL

IT Business Analyst

Responsibilities:

• Participated in workshops at two acquisitions to capture 32 functional process gaps for functional BA teams.
• Document gaps, business requirements, produce BRDs, document functional design in MD50.
• Collaborate with other integrated systems teams (MasterMind, Ariba) on integration requirements and functional designs.
• Work with development team to map functional designs to technical designs.
• Participate in unit testing, SIT and UAT testing, cutover and post-cutover support.
• PO conversion requirements, design, test, cutover, post cutover support. Work with acquired companies and internal business on data extraction, business rules, mapping, quality and testing of conversion program and results.
• Design/plan to migrate internal open PO's to commercial business into 110 new commercial branches/inventory orgs. In the end it was decided to trigger an update with account generator to pull new distributions from project accounting.
• Research advanced pricing as a solution for special project discounts from vendors, business opted for custom quotation load and apps logic customization as part of extending custom sourcing already in place.
• Work on material discounts and quotation management to change process away from manually creating new items versions to get special pricing on PO's.
• System integration of committed cost feed to project management dashboard in peripheral system.
• Design method to manage supplier sourcing through autosourcing from local blanket agreements. Extend sourcing assignments to manage sourcing rules at a region/group level to make it easier for business to switch suppliers on demand. 1100 global rules extended to include org level sourcing.
• Worked on requirements and designs for self-service uploads for Sourcing Assignment rules and ASL entries.
• POC new legal entity usage for processing batches by LE through payments process.
• Work with dev team on setup migrations using Quest STAT for purchasing, inventory, organization objects.
• Create new inventory orgs with Inventory org copy functionality.
• Used HP ALM (Application Life-cycle Management) testing and defect resolution.
• Other custom integration solutions to integrate with Ariba/SAP and MasterMind system.
• Train BA on Purchasing EDI sub process.
• Analyze and document GRC (Governance, Risk & Compliance) logical rules applied to forms logical aps business rules.

Confidential, Miami, FL

IT Business Analyst

Responsibilities:

• Migration from Oracle EBS to Cloud. PTP Direct track responsible for all fuel and related purchase to payment process flows.
• Global organization grouped into 3 Segments: Aviation, Land, Marine. Project to re-align business through global design, then pass global designs to IT for solutioning and build on Oracle Cloud SAAS platform with custom workbench’s and peripheral applications built and integrated with deployment on Amazon WS.
• Global design work sessions covered North America, EMEA, and Singapore, and participates ranged from Senior Management to VP level.
• Team held global working sessions with business to develop Charters, Medium to High Level Process Flows, and Detailed Requirements document to be delivered to Executive team for final approval.
• Reported to VP of Enterprise Transformation and had daily standup meetings with CAO.
• Team provided detailed reporting on work sessions, scheduling and coordination, and presentations.
• Enterprise application knowledge was used to help direct design discussion.
• Architectural strategy was to push customizations to numerous workbenches due to the unique nature of the business and a lack of vertical support in Oracle applications, thereby only modifying Oracle using personalization’s framework and extensible flexfields available in SAAS Cloud.

Confidential, Boca Raton, FL

Oracle Release Management

Responsibilities:

• Team was responsible for analysis, design, build, test, release of new products and functional extensions.
• Provide post go-live support and troubleshooting.
• Business followed an ITIL methodology used standard AIM documentation.
• Hands-on with Ledger, Payables, Purchasing, iProcurement, WebADI, ebTax/Taxware, Payments, Fixed Assets, HP ALM (Test Director), SQL analysis
• Puerto Rico tax change assessment, setup and testing, ebTax/Taxware.
• Troubleshoot and resolve iProcurement/Purchasing integration issues.
• Initial analysis and design for EDI Purchasing and iProcurement mobile.
• Troubleshoot and resolve Internal Sales Orders taxation from iProcurement to Order Management.
• RICE System Integration Testing for 12.2.5 Upgrade preparation, and 12c Upgrade.
• Fixed Assets ADI troubleshoot and resolve corrupt template
• Troubleshoot and resolve tax calculation issues in Taxware Adaptor.

Confidential, El Dorado, AR

Oracle Global Specialist

Responsibilities:

• Created SLA Account Derivation Rules to change default accounting on Receipt accruals
• Restructure responsibilities and menu’s for separation of duties, specific focus on P2P process
• Assist team with Cost Management periodic updates.
• Defined cost types to store history cost records when costing formula’s changed, as the business went through iterations of cost formula changes after acquisition.
• Supported SLA rules that called custom package to derive cost accounting by subinventory
• Supported custom WebADI integrator to load costs to item cost interface.
• Rebuild P2P process for new approval hierarchy and to meet internal controls
• Rebuild externally facing documents to reflect Confidential brand, new design to print business unit specific templates based on line of business value, PO’s, Invoices, etc.
• Requisitions with rebuilt position hierarchy for PO approvals, clean and update emp records.
• Setup and maintain payment documents, printing, and templates Confidential rules, tax maintenance, and user training.
• Resolve long standing scan gun issues on floor in MWA.
• Re-implemented Fixed Assets to new asset register and best practices category structure.
• Setup GL journal approval workflow process.
• Order Management integration to Transportation Insight for real time freight rates.
• Order workbench forms personalization for CRM integration and alignment of global reporting
• Cleanup of obsolete forms personalization in Order Management.
• Accounts Receivables, regularly working Credit and Collections issues.
• Supplied Nexans with reports and data to support internal and external audits.
• Change and Extend Ledgers for changing business requirements from Nexans parent company.
• Fixed misclassified GL accounts from asset to expense and fix GL balances in prior years.
• Develop and Deliver Training guides to support process change and onboarding.
• Created Forms personalization’s and custom reports.
• Delivered separation of duties solution with refinement of roles along with audit reports on user roles and functional access.

Confidential

Sr. Oracle Functional Analyst

Responsibilities:

• Challenged with complex tax rules to determine tax registration and determine tax applicability using product classes, business categories, and other advanced features. Successful go-live with no post production issues reported.

Confidential, San Francisco, CA

Senior Oracle Consultant

Responsibilities:

• Onsite client r12 upgrade review and assessments, solution design, upgrade cycle, post upgrade support, acquisition integration.
• End user training for new payments, subledger accounting and eBusiness Tax products.
• General support and troubleshooting for remote support customers
• Completed upgrades from 11i and 12.0.6 to 12.1.3 for Ledger, AP, AR, FA, SLA, PO, ebTax
• Implemented and rebuilt numerous Fixed Assets books successfully
• New payment check printing with MICR output.
• Migrated General Ledger and Fixed Assets into parent company

Confidential, Burbank, CA

Sr. Oracle Business Analyst

Responsibilities:

• Team responsible for integration and modification of Oracle to accommodate new process flows and master data integration from Microsoft.
• Performed unit and integration testing for bolt-on modules that received data from affiliate/supply partner networks and transformed data into Oracle transactions for revenue sharing through partner payments.
• Performed unit and integration testing for bolt-on modules that received ad distribution log data for billing to advertisers/customers.
• Prepared desktop manuals and process documentation.
• Setups for Oracle AR, GL, System Admin with updates to b100 documentation.
• Project status reporting to PMO.

Confidential, St Louis, MO

Oracle Functional Consultant

Responsibilities:

• Assigned to work on the BR100 and setup the commercial Ledger
• Configured Receivables and Cash Management for CRP, but project decision pushed these two modules to future rollout. RICE components for legacy invoice integration, supplier master conversions, and legacy maintenance updates. Configurations for US Treasury payments (EDI X12 820), commercial checks, and clearing payment method for integration accounting solution.
• Conducted CRP’s & end user training. Worked with client technical and business resources to develop solutions for Mainframe legacy data conversion and integration

Confidential, Austin, TX

Certified Oracle Consultant

Responsibilities:

• Provided Oracle Financials support services for various clients. Oracle r12 iExpense implementation with Visa credit card integration.
• Setup and test for iPayments integration with FirstData payment processor using SecureTransport emulator to meet PCI compliance requirements.
• Provided presales support and scoping for Advanced Collections and iReceivables

Confidential, Foster City, CA

Oracle Business Analyst

Responsibilities:

• Oracle 11.5.10.2 financials roll-out to EMEA operating units (UK, Germany, France, and Switzerland).
• Performed requirements gathering, functional design, br100 control, setups for General Ledger, Accounts Payable, Fixed Assets and Purchasing
• Conversion data validation and Financials
• End-user training in France with training support for Receivables and Advanced billing functionality. Go-Live and Post Go-Live support and issue resolution through month end close