SUMMARY:

• Seeking a leadership position in Financial Systems where I can leverage my expertise in both functional and technical systems development and practice.
• Over 13 years experience implementing and supporting Oracle eBusiness Suite applications on a global basis.
• A certified Chartered Accountant adept at using Financial Systems to enhance business processes and deliver results.
• Expertise includes planning, analysis, system design and configuration, custom development, integration and reporting, data conversion, and user training for both technical and functional perspectives. Industry experience includes: Consumer Products, Manufacturing, Distribution, Retail, Services, Media and Entertainment, Software and Internet companies.

TECHNICAL SKILLS:

• PL/SQL
• Oracle Reports
• Financial Foundations
• Oracle Data Warehouse & Reporting
• Toad
• BI Publisher

PROFESSIONAL EXPERIENCE:

Confidential

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implementation of Budget functionality
• Implementation of Web ADI
• Supporting Month End and Year end closing
• Prepare Design document MD50 for custom reports
• Prepare and maintain FSGs

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implement GL. AP. Web ADI module for Canada Org on Release 11.5.10
• Supported Upgrade of entire instance of US, UK, Canada and US - UK Org to R12.2.3.
• Carried out CRP, CRP1 and UAT of R12.1.3 with the users as well as power users.
• Assisted users about new functionality of Oracle Apps R12.2.3.
• Resolved Production issues by opening SR with Oracle support.
• Helped support of first month end close.

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implemented GL. AR. FA module for Netherlands, UK Org on Release 12.1.3
• Assisted users about new functionality of Oracle Apps R12.1.3.
• Resolved Production issues by opening SR with Oracle support.
• Helped support of first month end close.

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implemented Cash Management module for SRI and LAP org on Release 12.1.3
• Assisted users about new functionality of Oracle Apps R12.1.3.
• Resolved Production issues by opening SR with Oracle support.
• Migration of legacy system data of Payables, FA and GL to Oracle 12.1.3 instance for one org of USA.
• Supported USA, Canada and Asia territories for Oracle Financials

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implemented new books and modules (GL, AP, FA, Oracle Projects and AR) for USA and Canada
• Company was purchased by new owners and hence this requirement.
• Configured and introduced Web ADI for GL and Projects.
• Assisted in testing the new modules and configured them in Production.

Oracle Financials Sr. Lead Consultant

Responsibilities:

• Implement/upgrade and support of Oracle Applications version 12.1.3
• Implemented SLA in various financials modules as per business requirement
• Lead Oracle Financials Consultant implementing GL and FA modules
• Trained users Leveraging Oracle Financials (GL, AP, AR, FA, CE modules)
• Assist users in month end and year end close in Oracle 12.1.3

Manager, Business Analyst

Responsibilities:

• Implemented Oracle Fixed Assets Module. (Capitalization thru Oracle Projects)
• Implemented Oracle Payroll and Payroll-to-Projects integration
• Implemented Projects Costing for Oracle Payroll
• Implemented Projects Web ADI to upload costed transactions to Oracle Projects
• Implemented iExpense module for US organization.
• Various process improvements in Oracle Financials modules of GL, AP. AR, IProcurement, Projects.
• Production support of all Oracle Financials modules

Confidential, Santa Monica, CA

Manager, Oracle Financial Systems

Responsibilities:

• Worked as a part of the systems integration team to implement global Oracle EBS solution for merger between Activision and Vivendi Games - two Charts (6 Segments and 9 Segments) into one global CoA. Setup, Test and Train the user groups on the General Ledger and related processes.
• Supported Activision’s worldwide Financials community with functional and technical support of Oracle 11.5.10.2 Production system for applications including General Ledger, Payables, Receivables, Fixed Assets, Purchasing, Inventory, Trade Management, Discoverer 10g, Reporting solutions, IProcurement etc.
• Financials lead for the global consolidation effort between 3 Oracle instances (US, APAC and EURO). Led Activision global Financials Teams with the design and business process flows for regional consolidation process. This effort has provided visibility to global regional financials teams for both internal and external reporting.
• Worked with IT, End User and Management groups to re-implement Oracle ERP Suite from 11.0.3 to 11.5.10.2 in USA, APAC and UK. Responsibilities included requirements gathering, business process changes, design, setup, testing and training, as well as documentation in an 11.5.10 environment. The implementation included multiple sets of books and operating units to support US, EMEA and Asia groups. Applications included General Ledger, Fixed Assets, Accounts Payable, Receivables, and support of Distribution modules from the financials side. Led the data conversion effort for customers, open AP, AR and GL, FA balances. Continued support through Go-Live and Month end closes.
• Worked with Management teams to meet the complex requirements for SOX compliance including security, segregation of duties, reporting and business processes including re-designed User Responsibility menus and report groups.
• Led implementation of New Oracle 11i implementation in Italy and Spain (startup locations) and conversion from existing local system Cegid to Oracle 11i in France.

International Business Systems Solutions

Responsibilities:

• Worked with the Credit and Collections to change statement logic, update customer records for credit limits and collector information. Worked with Receivables and General Ledger teams to correct revaluations issues for a converted subsidiary and changed the current process for revaluation within Oracle.
• Worked with Order Management and Collections teams to implement credit checking functionality in a multi-currency environment.
• Worked with Accounts Payable and technical teams to implement iExpenses.
• Worked with technical team and Oracle to clean up data issues within the Receivables and Fixed Asset module.
• Work with all groups on various production issues and month end close procedures.

Techno Functional Consultant

Responsibilities:

• Study legacy system NCC-DMMS and map columns with Oracle Financials Applications.
• Create MD50 for six Interfaces to Import Data from legacy system to Oracle System.
• Ensure internal validation of data by Oracle system and fixing of errors/exceptions.
• Assisted team in Implementation of Payable and Purchasing modules.

Financial Systems Consultant

Responsibilities:

• Trained NA financial team on standard Oracle 10.7 SC functionality in General Ledger, Accounts Payable, Accounts Receivable, and GLDI. Reviewed current system setup for best practices. Implemented Oracle Cash Management for auto-reconciliation. Helped finance team in streamlining period end close process.
• Worked with technical team to develop reporting solutions FSG, Oracle Reports for NA Financials and Operations teams.