SUMMARY:

• 10.5 years of well - honed experience in IT Industry as an ERP Consultant - Oracle and Fusion Apps Finance Functional Consultant.
• Experience in Enterprise Tax Policy Management (ETPM/ORMB) and Oracle Financials - General Ledger, Accounts Payable, Accounts Receivable, Cash management, Fixed Assets and Fusion financial applications.
• Trained on Oracle Fusion Financials from Oracle.
• Analyzing the Business Flow and Preparation of the Basic Setups and Configurations needed into the System.
• Conducting requirement elicitations with the team and Preparation of Business Rules based on the Requirements from the client.
• Worked at client location having daily interaction and requirements gathering for issue resolution and custom component development.
• Manage and monitor day-to-day activity and provide direction to team members and supporting organizations.

SKILLS:

• ERP (Oracle R12) Environment.
• MS OFFICE
• Tally

PROFESSIONAL EXPERIENCE:

Confidential

Functional Consultant

Responsibilities:

• Have worked on Configuration of Fixed Assets, Account Payable, Expense modules & Cash Management.
• Have worked on different policy creations in Oracle Fusion Expenses.
• Have worked on Approvals in BPM tool.
• Have worked on Reconciliation in Cash Management.
• Have worked on FSM (Functional Setup Manager) for transferring the configuration from one instance to another instance.
• Have performed end to end testing of all the modules.
• Have demonstrated the application as a part of CRP’s.
• Conducted the UAT’s with the client.

Confidential

Functional Consultant

Responsibilities:

• Have worked on Configuration of General Ledger, Fixed Assets, Account Payable, Expense modules & Cash Management.
• Have worked on different policy creations in Oracle Fusion Expenses.
• Have worked on Credit Card integration for Expenses module.
• Have worked on FRS & SmartView for developing different reports.
• Have worked on OTBI Reports.
• Have worked on FSM (Functional Setup Manager) for transferring the configuration from one instance to another instance.
• Have performed end to end testing of all the modules.
• Have demonstrated the application as a part of CRP’s.
• Conducted the UAT’s with the client.

Confidential

Functional Consultant

Responsibilities:

• Have worked on Configuration of General Ledger, Fixed Assets, Account Payable & Expense modules
• Have worked on Sandbox for implementing personalizations.
• Have worked on segment security rules and Cross Validation Rules.
• Have worked on Credit Card integration for Expenses module.
• Have worked on FRS & SmartView for developing different reports.
• Have worked on OTBI Reports.
• Have worked on FSM (Functional Setup Manager) for transferring the configuration from one instance to another instance.

Confidential

Functional Consultant

Responsibilities:

• Have worked on Configuration of General Ledger.
• Have worked on creation of Account hierarchies.
• Have worked on segment security rules and Cross Validation Rules.
• Have worked on Fixed Assets Configurations.
• Have worked on Reporting requirements.

Confidential

Functional Consultant

Responsibilities:

• Have worked on pre required configurations for EBS & Fusion instances.
• Coordinated with DBA’s for balances transfer.
• Have worked on reconciliation of FRS report with legacy reports.
• Have worked on reports in Financial Reporting Studio.
• Gave training on FRS & SmartView.

Confidential

Functional Consultant

Responsibilities:

• Have worked on ATR track (General Ledger, SLA, AGIS and Eb tax).
• Have worked on Consolidation Process testing
• Have worked on Advanced Global intercompany testing
• Have worked preparation of test cases for custom components and standard processes.
• Performed the FUT & SIT in dev & SIT instances.
• Updating the test evidences & creation of bugs in TFS (testing tool)
• Worked on automation testing tool Oracle Automation testing suite (OATS)
• Reporting to Onsite and off shore Managers.

Confidential

Functional Consultant

Responsibilities:

• Have worked on Configuration of General Ledger.
• Have worked on creation of Account hierarchies.
• Have worked on segment security rules and other security features.
• Worked on Smart View for reporting.
• Worked on Financial reporting studio for reporting (Hyperion tool), Account Inspector, Account Monitor & OTBI .
• Creating users and assigning the d Confidential roles to those users.
• Creating application roles, if required.
• Worked on Intercompany Configuration and other required set ups.
• Worked on Shared Service Center feature.
• Worked on AMX for set up of different kinds of Approvals (Ex: Journal Approvals)
• Worked on Smart receipts.
• Worked on Expense module.
• Worked on FAHRCS.
• Reporting to Onsite and off shore Managers.

Confidential

Functional Consultant

Responsibilities:

• Interacting with the business users for gathering the requirements.
• Documents the requirements & getting sign off for the same.
• Doing the configurations & setups in the application like
• Creation of Property Master (creation of Property, Buildings, Floors, Units)
• Creation of Set Ups for Billing & Payment Term Templates Creating Landlords, Tenants etc)
• Lease Management (Create, Amend, Terminate)
• Creation of setups for Normalization & non-normalization accounting.
• Integrating the property manager with AR & GL.
• Doing Functional Testing.
• Conducting User Acceptance Testing (UAT).
• Giving training to end users.

Confidential

Functional Consultant

Responsibilities:

• Preparation and review Software Requirement Specification (SRS) and System Design Documents.
• Designing of System in terms of Forms (UI’s), Process flow and d Confidential structure as per requirement of the Client
• Requirements analysis and Preparation of Business Rules based on the Requirements of the Client.
• Preparation of the Workflows for the Business Process Flow.
• Coordinating with the Technical Consultants for the Development of the Business Rules.
• Integrating portal & core systems.
• Preparation of the Functional Test cases.
• Conducting the Functional Testing.
• Analysis of the Business Flow and Preparation of the Basic Setups and Configurations needed into the System.
• Participation in the User Acceptance Test and Acting as Module Lead for the Development of the Modules.
• Participated in the Go - Live Modules.
• Conducted User Trainings & Prepared User guides & Manuals.

Confidential

Financial Module - Functional consultant

Responsibilities:

• Have worked on Oracle Finance Implementation and Go-Live Support project.
• Involved in configuration of Oracle General Ledger, Oracle Payables and Oracle Receivables.
• Documented process manual and provided end user training.
• Involved in Unit Test to verify the functionality works correctly.
• Involved Month end closing activities as an on-call support team.
• Helped technical expertise to ensure production problems are resolved quickly, resulting in continued accurate system operations.
• Raised service request and worked with oracle support team to fix the error and bug.
• Interaction with the client on daily basis and requirement gathering for issue resolution.
• Worked on the modules GL, AP, AR, FA and Cash Management.