SUMMARY:

• Results - oriented leader with over 14 years’ or progressive experience in large global IT and business advisory projects. Vinod. Voleti brings in expert experience in
• Oracle Applications - 13+ years of extensive experience in implementation, rollouts, restructuring, upgrade and maintenance of Oracle Applications - delivered projects across 22 countries and 4 continents for fortune 500 companies.
• Program & Project management - 5+ years’ track record of successfully deployingERP andbusiness processimprovementinitiatives. Handling P&L responsibilities -Adept at building long-term client relationships, converting seed projects into multi-year engagements, account mining and enhancing profitability by orchestrating cost levers.
• Rich experience with Financials, Budgets, Encumbrance Sub-ledger accounting, E-Business tax and Purchasing. Good understanding of E-Business tax, Manufacturing and SCM processes.
• Oracle Cloud Fusion financials certified professional
• Experience Includes Oracle Fusion financials R9, R11, R12 and 11i ERP Implementation, Support, Rollout, Upgrade, Org Merge to multiple top class clients, multiple locations and in different sectors across the globe
• Supporting System configuration for financials modules in Application Setup Manager (FSM)
• Configuration of allfinancial modules right from the Creation of Enterprise structure, Implementation project, selecting Offerings, Options, features, assigning the tasks and tracking based on the timelines of the project
• Experience on Oracle Fusion Financials OIM, APM, FSM, BPM, and adopted AIM /OUM Methodology in implementation.
• Used reporting tools OTBI, BI, FSM Tools.

TECHNICAL SKILLS:

Technology and Tools: Module/Product Version Experience General Ledger (GL) 11i, R12,Cloud Fusion R9,R11 Advanced Accounts Payable (AP) 11i, R12,Cloud Fusion R9,R11 Advanced Accounts Receivable (AR) 11i, R12,Cloud Fusion R9,R11 Advanced Fixed Assets (FA) 11i, R12,Cloud Fusion R9,R11 Advanced Cash Management (CE) 11i, R12,Cloud Fusion R9,R11 Advanced Costing 11i & R12 Advance Purchasing (PO) 11i & R12 Intermediate BOM 11i & R12 Intermediate WIP 11i & R12 Intermediate I Supplier (POS) 11i & R12 Intermediate I Procurement (ICX) 11i & R12 Intermediate i - Expenses (OIE) 11i & R12 Intermediate HRMS 11i & R12 Intermediate Inventory 11i & R12 Intermediate Advance Collection (ACM) 11i & R12 Intermediate Bill presentment 11i & R12 Intermediate E-Business Tax 11i, R12,Fusion R9,R11 Advance Noetix 6.4.1 Intermediate GL Wand 5 Intermediate More4apps 9.1.18 Advanced Configsnap Shot 3.3 Intermediate AGIS 11i & R12 Intermediate iPayments R12 Intermediate

WORK EXPERIENCE:

Confidential, Columbus, Ohio

Project manager & Solution Architecture

Responsibilities:

• Managed all aspects of the implementation / rollout, from planning through work management, communications with stakeholders to deployment, at 2 business units in the US and Canada.
• Requirements, data migration from legacy applications,, and support for issue resolution.
• Successfully designed and implemented the factory model for configuring skeletal books and operating units for new operations (based on the global solution design).
• Managed a team of 10+ onsite and offshore functional and technical consultants and executed the project in a multi-vendor environment.
• Hands-on full life cycle implementation of General ledger, Receivables, Payables, Purchasing and Inventory modules.
• Understanding about Client business process and Preparing Future business process
• Finalizing Chart of Accounts, Ledgers, Enterprise Structure
• Merger & acquisition experience.
• Project Creation, Financial Configuration using FSM (Functional Setups Manager)
• Configuring & Testing on P2P Cycle,
• Creating Security Profiles, and Custom Roles as per business requirement
• Worked on I Expenses, O2C, P2P, R2R, and A2D cycles.
• Assigning Job Roles & Data Roles to every user based on requirement using OIM (Oracle Identity Manager).
• Used reporting tools OTBI, BI, FSM Tools.
• Preparing OUM Methodology based documents like RD030 (AS-IS), RD011 (TO-BE), AN100 (Functional Spec.), DS030 (Setups), TE050 (Test Plan), TE020 (Test Scripts), DO070 (User Manuals) etc.
• Loading Master & Transactional data using FBDI (File Based Data Import).
• Configuration Journals & Invoice approvals using BPM (Business Process Management)
• Worked on Oracle Hyperion Financial Report Center to generate dimension based reports generation
• Worked on Procurement Integrating with Financials
• Involved in CRP, UAT Sessions to demonstrate solutions
• User to Finance Department on system process and transaction process
• Raising the Oracle SR’s and attending the OWC and fixing the application issues
• Resolving day to day user based issues on Financials.

Confidential, St Louis - Missouri

Solution Architecture: Oracle EBS Support & Upgrade

Responsibilities:

• Managed all aspects of the implementation / rollout, from planning through work management, communications with stakeholders to deployment.
• Supporting AR, FA, GL, Costing, TAX, Advance Collection, Bill presentment Modules
• Sabrix with Tax integreation.
• Rollout for new Acquisitions by Confidential module taken care GL,AR,FA Costing, Advance collection
• Worked on Accounts receivables revenue recognition
• Working with technical team while doing upgrade for custom objects.
• Upgrade from 11i to r12
• Worked on O2C, P2P, R2R, and A2D cycles.
• Working with oracle on SR for upgrade issues.
• Used Configsnap shot tool identify delta of 11i to R12 for custom objects.
• Worked on Third party tools integrates to oracle (Noetix, GL Wand, and More4Apps, after upgrade.
• Month end closing
• Verifying all AR set up, master data, transactional data after upgrade.
• Designed solution for Bolton intercompany requirement.
• Working on day to day issues on I Expenses, AR, FA, GL and costing modules.

Confidential

Project manager & Solution Architecture - Oracle Fusion Financials Release R9

Responsibilities:

• Requirement gathering and documenting the day to day transactions including Management Information reports. Document repository is maintained by client in Sugar Sync.
• Configured the fusion offerings and assigned roles to users based on their duties. Tasks and Tasks lists are assigned to Implementer per their tasks to be performed.
• Provided Key User level and conducted User Acceptance Test (UAT).
• Prepared the Rapid Implementation data templates and Open transaction spreadsheets for upload into multiple instances.
• Gathering the business requirements and meeting with client business team on business process.

Confidential, Houston - Texas

Project manager: Oracle R12 Financials support

Responsibilities:

• The application landscape included Financials, SCM, Manufacturing and ASCP modules - direct responsibility for solutions on financials & Costing modules.
• Managed a team of 15+ onsite and offshore functional and technical consultants and executed the project in a multi-vendor environment.
• Month end close support
• Close monitoring on invalids and clearing invalids
• GL, FA, AR, Costing month end close support
• Worked on interfaces GECARS, IBS, and Coins.
• SLA module support if any invalids.
• Worked on O2C, P2P, R2R, and A2D cycles.

Confidential, Cincinnati OH

Project manager - Oracle R12 Financials Upgrade

Responsibilities:

• Managing offshore and offshore team of 10
• Verifying supplier, Customers data after upgrade
• Verifying supplier balances, customer balances
• With the help of technical consultants, developed custom Forms and procedures to help transferring data from one platform to another while upgrading from 11i to r12
• Prepared and shared various documents with client like MD050, documents, Test Scripts….
• Provided CRP presentations to clients on financial modules by giving start to end solutions based on their business flow requirements.
• Used Configsnap tool while upgrading to identify tables changes and setup’s related.

Confidential

Financials Lead

Responsibilities:

• Overall monitoring of General Ledger, Accounts Payables, Accounts Receivable/ Intercompany and Cash Management functions.
• Setting up the sets up required by the users.
• Implementing Iexpense module.
• Over all solution designing for Mexico site
• Involved in creation of new Ledgers and related setups.
• Involved in the setups of new operating units and responsibilities related to that
• Was responsible for maintenance and definition of cross validation and security rules
• Was responsible for defining new FSGs as per requirement Was responsible for defining new transaction types, receivable activities, transaction sources, payment methods in AR
• Was responsible for maintenance of basic setups of Users, responsibilities in Sys admin
• Working on issue resolutions on product and suggesting workarounds
• Working on third party application and interfaces
• Working with Oracle Support Team for system bugs
• Effective testing of the resolution and moving the fixes to production
• Was responsible for conversion of data as required by the client
• Was responsible for moving the open balances of various new entities which moved to Oracle GL
• Was responsible for monitoring whether the daily rates are properly loaded into Oracle
• Resolution of issues on priority pertaining to transaction validation and accounting
• Was primarily responsible for dealing with TARS with oracle on month end issues and resolving them
• Was responsible for running the import programs for various operating units and ensure that the interfaces are cleaned up

Confidential

Financial Consultant - Oracle R12 Financials Reimplementation

Responsibilities:

• Reimplementation oracle R12 .
• CRP1, CRP 2, UAT and go live.

Confidential, Midland TX

SME - Oracle R12 Financials Rollout

Responsibilities:

• Tested different cycles P2P, R2R, O2C, ATD, OAT.
• R12 Environment
• Had calls with Confidential team to understand cycles.

Confidential

Financial Consultant SME

Responsibilities:

• Manual Testing for P2P cycle and GL, AGIS.

Confidential

L3 Support

Responsibilities:

• Validating the MD50 and MD 70 Documents.
• Prepared MD50 document and Test Scripts for interface for custom interface developed in AR.
• Validated Payment formats whether it is having FTP or not.
• Communicated with the banks for business specifications.
• Solved the issues which are pending by the L1 and L2 consultants

Confidential

Financial Consultant - Oracle 11i Implementation

Responsibilities:

• Coordinated Technical team in developing custom reports, gathering the required information from Oracle Application base table’s etc.
• On completion of Audit reports, conducted quality and data test to ensure without bugs etc in the custom report output, if any, before submitting the same to the client.
• Created MD050/070 - Module Design document for Technical and Functional specifications to provide the details including enabling Audit Tables and Columns, Creation of Value sets, Registering Reports in System Administration etc.
• Study the client’s existing business process and to configure Oracle Application modules (AP, GL, FA and CE) according to the client requirement.
• Preparation of documents including Test Scripts (TE 040), Application Setup Document (BR 100) and User Manuals.

Confidential

Financial Consultant

Responsibilities:

• Involved in developing FSG reports.

Confidential

Financial Consultant - Oracle 11i Impl and Support

Responsibilities:

• Study and understanding the client Business Process, documenting the process as per the AIM methodology.
• Preparation of various documents including Future Business Process, Module Design, Gap Analysis, Test Scripts, Application Setup Document and User Manuals etc during the different phases of implementation.
• Worked on Setup Configurations including defining Set of Books, Organizations, Flex Field Values & Value Sets, profile options, lookups & module specific shared entities & objects and their integration.
• Coordinated activities with Implementation team on creating test plans & documents, conduct unit testing, correcting bugs and re-testing while meeting project deadlines.
• Responsibilities also included understanding other financial Module Setups and workflows including Oracle Payables, Receivables, and GL etc.

Confidential

Financial Department

Responsibilities:

• Maintaining of Books of Accounts.
• Works with Banks.
• Reconciliation of stock ledgers with financial books.
• Monitoring the cash and bank balances.
• Payroll processing.