SUMMARY

• Accomplished Oracle Financials Consultant with 12+ years of experience guiding teams through all phases of software development phases, from requirements gathering, and analysis to design, development, testing, implementation, and support.
• Leverages passion, accounting and management background, and tenacious problem - solving capabilities to develop innovative methods to strengthen test-driven development, validation, and change management activities.

PROFESSIONAL EXPERIENCE

Functional Consultant/SME

Confidential

Responsibilities:

• Analyzed and designed the Roll Forward Extract which is a feed to the HFM system. This is a General Ledger to Hyperion interface
• Reviewed and updated the functional specification related to Accounts Payable, General Ledger, Accounts Receivable and Fixed Assets feed to Blackline. These are interfaces from Oracle Application to Blackline which is on the cloud and used for reconciliation
• Used automated tool and completed the BR 100 for General Ledger, Accounts Payable, Fixed Assets and Accounts Receivable
• Came up with recommendations and observations for Fixed Assets module. Analyzed and designed the functional specification for Idle Asset Depreciation
• Supported the Training and Security and Controls teams in General Ledger, Fixed Assets and Accounts Payable

Lead -Functional Consultant/SME

Confidential

Responsibilities:

• Reviewed and finalized Requirement Traceability Matrix (RTM) for the General Ledger and sub ledgers modules
• Did Fit/ Gap analysis and provided inputs for GAP solutions
• Reviewed and update IP5 process flows based on client business process
• Participated in Walk the Wall sessions
• Took ownership of all tracks for mapping process to accounting impact. R2R, P2P and O2C
• Prepared the draft split between scope for advisory partner and system integrator across all tracks
• Helped PMO on deliverables and presentation decks. E.g. Upgrade vs Reimplementation, Multi Org vs Single Org

Functional Consultant/SME

Confidential, San Francisco, MA

Responsibilities:

• End to end testing of REIT Requirements. Outputs were from General Ledger module
• Testing of the Income Test Model. Outputs from General ledger, Accounts Receivables and third party applications
• Wrote white paper on “Roll Forwards - Oracle to Hyperion”
• Internal Initiative to build a instance for construction industry
• Part of pursuit teams

Confidential

Senior Consultant - Oracle Application

Responsibilities:

• Detailed oversight of conversion, reconciliation, and implementation projects for multiple Oracle modules for various business disciplines in multiple countries of use. Focus was on Fixed Assets and General ledger. Worked on custom Projects to Assets integration. This included custom Projects, Purchasing, Payables and Fixed Asset modules
• Coordinate communication of requirements and functionality between key business stakeholders and technical development staff
• Write requirements and design documentation as well as test scenarios
• Configuration, Analysis and Design - Fixed Assets
• MD50 - Conversion, Account Generator, Custom mass Addition
• Workshops and CRP
• Oracle Business Accelerator- Fixed Asset

Functional Consultant/SME

Confidential, New Jersey

Responsibilities:

• Configuration, CRP And testing Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets
• Co coordinating and driving Offshore- Onsite- model for customizations
• MD50 - Lockbox, Check Printing, Positive Pay
• General Ledger - Mapping and conversion.

Functional Consultant/SME

Confidential

Responsibilities:

• Analysis and Design - General Ledger
• Designed the Advanced Global Intercompany System (AGIS) for the group for CRP
• MOAC
• Part of the team which designed the setup for Intercompany transactions - Products for CRP
• Design of Oracle Incentive Compensation, Plan Administrator, Territory Manager, CRM Resource Manager. Co coordinating Offshore- Onsite- teams
• Interfaces - GL. Treasura (Inter Bank Transfers) and Workday (Vacation Accrual)
• Testing of Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets Modules of the global roll out
• Preparation of Test Scripts and loading into HPQC

Lead - Oracle Financials

Confidential

Responsibilities:

• Prepared As is and Requirement Analysis and Functional Design Specification documents. Accounts Receivable, General Ledger and Business Planning and Analysis (Budgeting). Custom modules for Resource Planning and Administration (Seating)
• Prepared To be documents
• Data analysis clean up and load
• Set up and Configurations
• Prepared training documents, test scripts and CRP
• User Acceptance Testing
• User training for end users

Business Information Analyst

Confidential

Responsibilities:

• Migrating the General Ledger development of Confidential Corporation from Amsterdam to Bangalore.
• Interacted with the customer and the technical teams based in Amsterdam and Bangalore.
• Prepared External Design Document. Defined the functional scope and solutions for user requirements which are selected for implementation.
• Prepared System Test Plans/Test Scripts/Problem reports/System Test Logs.
• Supported Accounting/Financial customers globally. Raised Improvement requests.

Confidential

Team Lead

Responsibilities:

• Migrated the financial business intelligence tools OFA and PAA of Confidential from the Head Quarter’s at Redwood Shores, USA to Bangalore, India. OFA is the only source of accounting information for Internal and external reporting for the entire corporation.
• Set up the processes and documented the same. Prepared checklists to be followed by the team. Developed and implemented communication plans. Monitored and controlled task assignments.
• Built the team of five Chartered Accountants and three engineers to administrator and monitor the system so as to provide support for all users for all time zones globally. In a limited time developed and drove the Global Service Model.
• Interface between the IT, Finance and Business Intelligence teams and the users
• Creation of Users, definition of user access rights and monitoring of access privileges
• Responsible for Functional support to the users, resolving of Service requests

Confidential

Senior Business Analyst

Responsibilities:

• Responsible for Scheduling & Executing the System Migration Exercise, which involves system development, data migration and transfer to steady state operations
• Fit Gap Analysis
• Preparing the functional requirement for the Technology function to enable the same.
• Perform Acceptance testing of the requirement before release to service operations
• One time set up and mapping of the various modules in accordance to the system study understanding
• Facilitate Data migration of year to date information into Confidential ’s platform
• Data analysis - Customer data is thoroughly analyzed, to better the system understanding - So as to ensure that system requirement specification is stated accurately and clearly
• Preparing & executing of test cases based on the above analysis resulting in robust testing.

Confidential

ERP Consultant

Responsibilities:

• Responsible for analyzing client business process and requirements
• Prototype project implementation of Oracle Financials including all setups.
• Research and develop project plan and document the same of Oracle Financials.