SUMMARY:

• Proven Team Leadership and Project Management experience
• Experience with Big 4 and Oracle implementation partners
• Extensive experience in implementation and integration of Oracle Applications and OSS (Metasolv, EFTIA),
• Business Process Analysis, Quality Management Processes, System Analysis, Project Management, System
• Integration, Designing and Development of Software
• Full life cycle implementations, upgrades and configurations of Oracle Applications
• Oracle Applications R12, 11i and 11.0.3
• AIM Methodologies and SOX compliance
• GAAP, FERC and RUS regulatory requirements
• Design and development of RICE objects
• Development of test cases and plans.
• CRP and User
• Interaction with all levels of business owners and users
• Interaction with Oracle support for SR management, Patches, System Administration activities and knowledge of Ad Utilities

TECHNICAL SKILLS:

Applications: Oracle Applications R12, 11i and 11.0.3

Primary Modules: General Ledger, Sub ledger Accounting, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Purchasing, Project Accounting, Order Management, Incentive Compensation, Inventory, Cost Management, Quality, E Business Tax, BI Publisher.

Secondary Modules: BOM, WIP, MRP, EAM, HRMS and Payroll

Data Conversions and: AR, AP, GL, FA, INV, Payroll, Customers, VendorsInterfaces

Programming Languages:SQL, PL/ SQL, SQL Loader, Developer 2000, TOAD,and Tools: SQL Developer, Logical Apps, PowerBuilder & Clipper

BIS Tools: Business Objects, Discoverer, Business Intelligence Publisher

O/S: Sun Solaris, RS 6000, Windows NT, Windows 9x/ 2K/ XP/Vista, LINUX

PROFESSIONAL EXPERIENCE:

Confidential, San Francisco, CA

Responsibilities:

• Finance consultant responsible for setting up EBusiness Tax to handle Sales Tax requirements for US, UK and Switzerland.

Confidential, South Jordan, UT

Responsibilities:

• Prototype project to understand and estimate the scope of moving into a centralized contracting and billing environment.
• Responsible for setting up Receivables, E - Business Tax, Payables and other affected modules to in corporate the changes in intercompany billing, tax setups, customer billing and other accounting requirements.
• Analyze the impact on accounting, customer service and field staff and other functions, change management process and other requirements.

Confidential, Sykesville, MD

Responsibilities:

• Financial consultant responsible for implementing GL, AP, AR, FA, CM, E Business Tax, iExpenses, SLAAME across US, Sweden, UK, India and China.
• Business analysis and BPR, designing and setting up of COA across multiple Ledgers and Operating Units in
• Various countries.
• Designed and Developed functional specification document for VAT Report for UK.
• Setting up country and currency specific AME setups for Direct and Indirect Projects.
• Creation of Future State Design documents, conversion and design documents for RICE objects.

Confidential, San Jose, CA

Responsibilities:

• Financial consultant responsible for implementing GL, AP, AR, FA, CM, EBusiness Tax(US), iExpenses, SLAAME.
• Business analysis and BPR, designing and setting up of COA.
• SLA for revenue, COGS and product line accounting with custom sources.
• Creation of Future State Design documents, conversion and design documents for RICE objects.
• Carrying out CRP sessions and user and production support.

Confidential, Redlands, CA

Responsibilities:

• Financial consultant responsible for implementing GL, AP, AR, FA, CM, EBusiness Tax (US and Canada), Claims Management, SLA.
• Business analysis and BPR, designing and setting up of COA.
• SLA for revenue, COGS and product line accounting with custom sources.
• Creation of Future State Design documents, conversion and design documents for RICE objects.

Confidential, Norcross, GA

Responsibilities:

• Financial consultant responsible for configuring Subledger Accounting (SLA) for Receivables, COGS and Depot Repairs
• Developing functions for custom sources in SLA to accommodate accounting and reporting requirements.

Confidential, Newport Beach, CA

Responsibilities:

• Financial lead responsible for implementation of GL, AP, AR, Costing and Subledger Accounting, EBusiness tax and Advance Collections.
• Developing business requirement mapping, process flows and AIM documents and deliverables.
• Setting up Subledger Accounting which included account derivation rules, journal line definitions, application accounting definition for various transaction types in OPM financials.
• Setting up OPM financials for Costing, EB Tax and Vertex integration.

Confidential, San Carlos, CA

Responsibilities:

• Financial lead responsible for R12 upgrade (GL, AP, AR, and FA) and implementation of Costing and iReceivables.
• Setting up Subledger Accounting and Costing for OPM.
• Carrying out user, POC and CRP sessions

Confidential, Salt Lake City, UT

Responsibilities:

• (Financials, Process Manufacturing, EAM, Supply Chain Management R12 (12.0.4))
• Project Manager and Financial lead responsible for implementing financial modules (GL, AP, AR, FA, EB Tax, Subledger Accounting, Cash Management, BPA) for Confidential and 14 subsidiary companies.
• Business analysis and BPR, designing and setting up of COA.
• Setting up Subledger Accounting for OPM financials, FSG reports, Discoverer reports and custom views.
• Data conversion from legacy system.
• Testing and developing conversion plans.
• Developing and testing Interface between E-commerce system and AR.
• Imparting to end users and IT department and Production support
• Developing Business Intelligence Publisher templates for document printing (Checks, AR Invoice, Pack Slips, and Receipt Labels).

Confidential, San Ramon, CA

Responsibilities:

• Financial lead responsible for converting from Calendar year to Fiscal year.
• Setting up applications for Canada operations.
• Preliminary review and planning of Europe and Asia implementation.
• Setting up global consolidation, budgeting and iExpenses.
• Balancing conversions, FSG Reports and user .

Confidential, Hanover, NH

Responsibilities:

• Financial lead responsible for Implementation of Receivables.Designing and developing custom Audit Programs.
• Re-implementing existing financials modules (AP, GL, Inventory)
• Custom triggers and programs to handle custom requirements.
• Reviewing and testing Encumbrance accounting and year end processing.
• Designing and developing interfaces from satellite systems into GL
• Designing and developing AP conversion process (Open invoices, Prepayments and 1099 information).

Confidential, Grand Forks, ND

Responsibilities:

• Financial lead responsible for implementing financial modules as per RUS Accounting guidelines.
• Business analysis and BPR, designing and setting up of Chart of Accounts and iProcurement.
• Implementing Fixed Assets catering to FERC and RUS requirements and guidelines.
• Setting up FSG reports, Discoverer reports and custom views for internal and RUS reporting requirements.
• Data conversion from legacy system, development of Custom triggers and programs to handle custom requirements.
• Payroll balance uploading and setting up Fast Formulas.
• Imparting to end users and IT department and production support.

Confidential, Sunnyvale, CA

Responsibilities:

• Financial lead responsible for implementing of GL, AP, AR, FA, INV and PO.
• Business analysis and BPR, designing and setting up of new Chart of Accounts.
• Implementing Fixed Assets and tax books
• Setting up FSG reports, Discoverer reports and custom views.
• Setting up Logical Apps to cater to SOX requirements and customizations.
• Uploading and interfacing data from 11.0.3
• Custom triggers and programs to handle custom requirements, modifying Workflow to handle COGS account generation.
• Imparting to end users and IT department and Production support.

Confidential, South Jordan, UT

Responsibilities:

• Financial lead responsible for implementing Financial modules
• Business analysis and BPR, designing and setting up of Chart of Accounts.
• Implementing Fixed Assets catering to FERC requirements and guidelines.
• Setting up FSG reports, Discoverer reports and custom views.
• Data conversion from legacy system.
• Imparting to end users and IT department and production support.

Confidential, Santa Clara, CA

Responsibilities:

• Project Manager and Financial Lead responsible for Implementation of Financial Modules, Purchasing and Order Management.
• Business analysis and BPR, designing and setting up of Chart of Accounts and iProcurement.
• Setting up FSG reports, Discoverer reports and custom views.
• Data conversion from legacy system, development of custom triggers and programs to handle custom requirements.
• Imparting to end users and IT department and production support.

Confidential, Phoenix AZ

Responsibilities:

• Project Manager and Financial Lead responsible for upgrading Applications from 11.0.3 to 11.5.9.
• Setting up Project Plan and Mile Stones in the upgrade process.
• End on the new features and functionalities, conducting testing and CRP sessions
• Reconciling Sub ledgers in the pre and post upgrade phase.
• Redeveloping custom programs and modifications.

Production support

Confidential, Tucson, AZ

Responsibilities:

• (Upgrade Oracle Apps from 11.0.3 to 11.5.9 )
• Project Manager and Financial Lead responsible for upgrading Applications from 11.0.3 to 11.5.9.
• Setting up Project Plan and Mile Stones in the upgrade process.
• End User on the new features and functionalities, conducting testing and CRP sessions.
• Reconciling Sub ledgers in the pre and post upgrade phase.
• Redeveloping custom programs, modifications and Workflow changes, setting up Discoverer reports and views.

Confidential, Salt Lake City, UT

Responsibilities:

• Project Manager and Financial Lead responsible implantation of Financial, INV, PO, Costing and Project Costing
• Business analysis and BPR, designing and setting up of Chart of Accounts.
• Setting up FSG reports, Discoverer reports and custom views.
• Uploading and interfacing data from legacy system.
• Creating custom programs to handle Manufacturer’s rebate program and integrating with AR and AP.
• Developing interfaces with the POS and Store Inventory system
• Imparting to end users and IT department and post production support.

Confidential, Salt Lake City, UT

Responsibilities:

• Financial Lead responsible implantation of Financial, PA modules, Data Conversions, and interfaces between other applications.
• Business analysis and BPR, designing and setting up of Chart of Accounts.
• Setting up FSG reports, Discoverer reports and custom views.
• Imparting to end users and IT department and post production support.

Confidential, San Jose, CA

Responsibilities:

• Senior consultant responsible for implementation of GL module.Setting up multiple company operations and consolidation of set of books.
• Developing FSG reports and consolidation of books.
• Developing FSG reports with Budget, trends and other requirements for analysis purposes.

Confidential, Miami, FL

Responsibilities:

• Project Manager and Finance Lead responsible for implementation and integration of Oracle Applications.Responsible for the implementation of financial modules of Oracle Applications.
• Business analysis, Business Flow documentation, Process Mapping, implementation and setup, developing test strategies of the Oracle Application and user .
• Setting up of Auto invoice Interfaces between AR, Billing system and Taxgen, and interfacing bank files with Cash Management for automatic Bank Reconciliation, Interfacing Great Plains with Accounts Payable.
• Developing and setting up of interfaces to import data from legacy systems for AP, AR, GL and FA.
• System Administrator activities like Creation of Concurrent programs, responsibilities, User management, Printer Setup at OS and Application level and AD utilities.

Confidential, Waltham, MA

Responsibilities:

• Development Manager responsible for Oracle Application Implementation, Corporate Application Integration.
• Performing Business analysis, Business Flow documentation, Process Mapping, implementation and setup, developing test strategies of the Oracle Application and user .
• Setting up interfaces with feeder systems on AS/400 and importing legacy data for GL, AP and FA, Printers, concurrent managers, System Administration, customization of reports, application of patches, startup and shutdown of Oracle Applications on the server side and providing End User production support.
• Coordinating with finance department, auditors, advisors for reports and other requirements.
• Application upgrade from 11.0.2 to 11.0.3 and Database upgrade from 8.0.5 to 8.1.7.
• Application upgrade from 11.0.3 to 11i.
• Corporate Application Integration & Business Intelligence (Metasolv OSS, Oracle, Windows 2000, MS Access, SQL Server, UNIX)
• Understanding the data model of various applications to integrate Metasolv OSS, Oracle Applications with various corporate applications like Inventory system, Billing System, Telephone # Administration Database, Micro- Muse Net Cool and other NMS tools. Implementing BI tools Business Objects for corporate reporting.

Confidential, Princeton, NJ

Responsibilities:

• (Oracle Applications Release 11.0.3 (GL, AP, AR, FA, PA, Multi Org, Multi Currency), Sun Solaris)
• Responsible for the implementation of Oracle Applications. Performing Business analysis, Business Flow documentation, Process Mapping, implementation and setup, developed test strategies of the Oracle Application and user .
• Implementing Oracle Financials (GL, AR, AP& FA with Multi Org, Multi currency and Multi Set of books) and Oracle Project Accounting (PA) in all the group companies of Hexaware at Mumbai and Chennai, India, UK and US.
• Setting up budgets and Consolidation of Financial Statements across set of books.
• Setting up of the System Support group by identifying the resources and defining the responsibilities of the group and escalation levels.
• Adherence to Quality processes as per ISO and SCI CMM standards