• Senior Oracle E-Business Suite System/Functional Analyst Professional, with about 8 years of experience in IT Industry, seeking to contribute in the area of consulting in a reputed firm, which would help in growth of the firm as well as my career.
• Expertise in ERP Functional Consulting, dealt with Oracle E-Business Suite Release 11i and R12 Financial Modules and Project Accounting Modules.
• Experience in financial Modules such as Accounts Payables, Accounts Receivables, General Ledger, Fixed Assets, IAssets, Cash Management, Purchasing, IExpense, E-Business Tax, Order Management, AGIS, IProcurement and Project Billing, Costing Project Management Modules.
• Experience in Functional Requirement analysis, Gap Analysis, CRPs, Production Support, Training Business Users, Testing, and Documentation.
• Involved in implementation and support of Oracle applications financial modules.
• Experience in documentation as per Oracle AIM such as BR100,BP040, BP080, MD50 and TE040.
• Qualified Chartered Accountant and Certified Cost Accountant.
• Able to understand and analyze business process related problems and requirements across functions of business such as Financials, Supply chain and Marketing.
• Team player with an attitude to learn and excel along with strong people management skills.
• Worked on Project accounting modules such as Costing, Billing, and Management.
• Has the exposure to Rapid Tool which was used for injecting setups in to oracle instance.
• Worked with Data load to import data into the application
• Good analytical, presentation and client interaction skills.
• Track record of delivering high quality output within the given time lines.
• Expertise and experience in providing end to end IT solutions to international clients
• Helped implementing new modules along with the existing ones and upgrades.
• Experience in working with FSG reports using report manager and good working experience with webADI.
• Good working experience in Period End and Year End processes.

• Programming Languages : C, VB 6.0, Oracle PL/SQL, Oracle Express, ASP.NET
• Application Software : MS-Word/Excel/PowerPoint/Access/Visio/ Project
• ERP : Oracle Applications R12/11i GL, AP, AR, FA, CM, IExpense, OM, PO, IProcurement, IAssets, AGIS, Project Costing, Billing Management modules
• DB Tools : SQL Loader, TOAD, Data Load, ADI

BA Analyst

Confidential

• Conducting gap analysis with client to discuss the possibilities of R12 Upgrade vs. Implementation.
• Involved in CRP implementation phase and also in preparation of BR100, BP040, BP080 documents.
• Understanding current Chart Of Accounts and propose a future design to enhance the way Infogroup does Business currently with a new Chart of Accounts in R12
• Holding Workshop sessions to dive into the key requirements, enhancements and Impact Analysis for all Financial Modules
• Interaction with Business Users to understand better their pain points and Key requirements
• Discuss and Suggest a new Chart of Accounts structure to enhance the Performance of the current Business.
• Designing and Developing Demo sessions for the Modules with the Respective users for R12 Environment.
• Configure the Assets system to Route Capital Assets through Project module as appropriate to record depreciation monthly.
• Prepared detailed test scripts on Invoicing with rules and demonstrated the functionality to the users.
• Demoed Credit Checking functionality to the users and demonstrated with test cases.
• Prepared test cases on Earned and Unearned discount scenarios.
• Explained R12 receivables specific functionalities to the users.
• Design, Setup and test IExpense in R12 to bring in the use of Expense reporting online
• Implementation of Withholding Taxes.
• Gathering Business Requirements for Upgrade considerations and documenting them.
• Trained the users and explained the basic flows of the financial modules.
• Configuring Working session exercises for the key processes performed at Marquette
• Involved in Data Migration of the master data and transaction data.
• Involved in UAT and SIT with preparation of test scripts TE040
• Involved in Invoice Print Program customizations

Confidential

• Perform internal analysis and implementation of R12 EBS. Develop Business process flows for AR and AP respective modules and identify the gaps.
• Define system options, Accounting Option, Lookups, Define suppliers, Payment Terms, customers Accounting rules and Receivables transaction source, transaction types.
• Worked with the technical team for developing customer interface, transaction conversion from legacy systems.
• Configured GL, AP and AR. Worked in Revenue Recognition functionality considering accounting and audit requirements.
• Develop project documentation including BR100 and Project Functional Design Documentation such as BP040, BP080 documents.
• Present the identified gaps and work with business owners/users in the design sessions. Mapped the future state process requirements in AP and AR.
• Assisted in developing and testing of invoices from third party systems
• Led the test sessions for GL, AP and AR modules. Performed unit, End to End tests and assisted in UAT sessions with preparation of test scripts TE40.
• Perform develop and document systems analysis, validation testing, and development of training documentation, training of internal staff of enhanced business system functionality.
• Performed role of Primary support analyst providing production support of Oracle GL, AP, AR, modules covering huge client base.
• Implementation of Basic setups of Project Accounting modules Costing and billing and trained the users on basic flow of project accounting process.
• Various TE040 documents have been prepared for Project costing and billing scenarios such as expenditure entry, importing costs from other sub ledger modules Revenue and Invoice generation process.
• Trained the users on PA to FA integration process.

Confidential

• Resolved any month end related issues involving and data fixes or configuration changes
• Various test scripts have been prepared for all the financial modules such as Payables, Receivables, IExpenses, General Ledger and Fixed Assets
• Involved in CRP implementation phase and also in preparation of BR100, BP040, BP080 and TE040 Documents.
• Provided post production support for financial modules with month end closing related as well as regular issues.
• Supporting issues relating to various operating unites of IFFCO relating to various financial modules such as GL, AP,AR, FA, Cash Management, AGIS and IExpense.
• Understanding current Chart Of Accounts and propose a design to enhance the business currently with a new Chart of Accounts in R12.
• Correct any auto invoice errors while importing the invoices while working with Oracle wherever necessary
• Resolved month end issues with Projects and helped import successfully any accounts or invoices related
• Prepared Design documents and Test case scenarios for new modifications.
• Trained the users and explained the basic flows of the financial modules via WebEx sessions.
• Preparing the issue chart and updating the client manager regularly.
• Helping the users in resolving their issues.

Confidential

• Complete Rapid Injection process for both ERP and PA modules.
• Prevail over the migration of data from the legacy systems and reconcile the migrated data
• Interacting with Client to understand the requirements and to take updates.
• Overall responsible for Project Accounting Module and demonstrated the entire PA-FA integration process to clients via web sessions.
• TE040 documents have been prepared for Project costing and billing scenarios
• Test scripts designed for all the financial modules.
• Ownership of deliverables at off-shore
• Preparing Visio Process diagrams for AS IS/ To Be Scenarios
• Capture and upgrade all the Custom Processes and Reports
• Attending weekly status call with the client team to discuss the tasks, issues and the updates.
• Involved in Verifying BR-100 Prepared.
• Involved in Preparing UR Matrix.
• Worked extensively on Rapid tool in Injecting BR-100's in to the Instance.
• Involved in Migration Process for Master Data and Transactional Data in Financials

Confidential

• Involved in preparing BR100 for Project Accounting Module
• Testing of Projects Test Scripts.
• Responsible for offshore deliveries.
• Prepared Test scripts for new Reports and processes as part of the rollout.
• Attending daily status call with the on-site team and client to discuss the tasks, issues and the updates.
• Involved in Migration Process for Master Data and Transactional Data in Financials
• Involved in Preparing UR Matrix.

Confidential

• Involved in preparing BR100 for Financial Modules.
• Making necessary setups required in the instance and testing the functionality.
• Interacted with Client to understand the requirements and to take updates.
• Attending daily status call with the on-site team and also weekly call with client team to discuss the tasks, issues and the updates.