SUMMARY:

• Experience i n Oracle f unctional financial, c lient m anagement, Oracle a pplication gap analysis, implementation, upgradation, customization and support experience in financial modules. Understanding business necessities for analysis, mapping applications as required by client and experience in production and development support.
• Highly organized and skillful with extensive experience in Procure to Pay (P2P), Order to Cash (O2C), preparation of process documentation, training materials and user training like BR - 100, MD-050, TE-040 etc. using AIM Tool.
• Confident, detail-oriented, proactive and self-motivated with proven business acumen, critical thinking and problem solving skills in system administration (AOL), defining users, menu, responsibilities, custom applications which include new menu, request groups and responsibilities using application developer, financial statement generator (FSG) and maintaining concurrent programs.
• Partly certified accountant (ACCA) with robust experience in a variety of processes, business, financial and payroll systems. Strong reputation for reliability, commitment to service, outstanding negotiation, communication and interpersonal skills with the ability to work well under pressure in fast-paced environment.

PROFESSIONAL EXPERIENCE:

Confidential, Lagos, Nigeria

Oracle Functional Financial

Responsibilities:

• Configured setups in General Ledger, Accounts Payable and Accounts Receivable.
• Defined recurring journal template, rollup groups, summary templates, inter-company setups, revaluation, translation, security rules, cross validation rules and various reports required through FSG such as cash flow statement reports and income statement, calendar, chart of accounts, value sets.
• C ustom and customization components, check list document for all setups and open issue documents, documents for UAT and test scripts.
• Data conversion activities like customer conversion, open invoice conversion. Primary activities included performing fit gap analysis, solution designing, prepare process flows, conduct pilot sessions, configuration, create functional specifications, testing, user training, deployment and support.

Environment: Oracle Financial Applications R12 (12.1.3), GL, AP & AR

Confidential, Lagos, Nigeria

Oracle Functional Financial

Responsibilities:

• Defined functional specifications for setups, reports and modification of coding in customization of interfaces, reports and processes to run. Maintained the regular interaction with the client, end-users, technical team and followed up on work progress .
• General Ledger: General Ledger setup, enabled system controls, set the profile options for G eneral L edger, sub-ledgers and globalization, tax group in E-B TAX with multiple tax lines for one item line with tax having different precedence level and assigned data access set to responsibilities . C reated invoices in payable and receivable sub-ledger from inter-company transactions through Advanced Global Inter-company System (AGIS).
• Accounts Receivable(AR): Setups for TCA, DQM, customer profile, system options, tax codes, sales tax rates, transaction types, sources, accounting rules, auto accounting rules, auto-invoice line ordering rules, grouping rules, receipt sources, receipt classes, banks, bank charges, lock boxes, transmission formats, collectors, aging buckets. Defined parameters for item validation organization and customer relationship in OM, system options, location flexfield, auto accounting, transaction sources, transaction types, receivable activities, remittance banks, receipt class, receipt sources, salespersons, customer and sites, remit to address, tax codes, system profiles etc.
• Accounts Payable (AP): Functional analysis and setup of a ccounts p ayable. D escriptive flexfield for additional information for vendors’ details and invoice transactions.

Environment: Oracle Financial Applications 11i, R12, P2P (Procure to Pay), O2C (Order to Cash)

Oracle Functional Financial Analyst/Production Support

Confidential

Responsibilities:

• General Ledger (GL): General Ledger setup, Chart of Accounts structure, accounting flexfield, cross validation rules, value sets, security rules, SOB, profile options, journal sources, consolidation setups, calendar.
• Accounts Payable (AP): S etup of Accounts Payable, invoice matching, vendors’ banks, sites, quick codes and interest invoices, payment terms, distribution sets and scheduled payment lines, prepayments, expense detail report formats, invoice structure with taxes, invoice distributions, invoice validations and holds, s et up and scheduled recurring payables for invoices paid on a regular basis.
• Cash Management (CE): Defined system parameters, bank transactions codes, forecast templates, bank statement mapping , cash forecasting and positioning with bank details.
• Fixed Assets (FA): Setups for asset category, location flexfield and values, asset keys, additional fiscal years, profile options, m ass a dditions, full and partial asset retirement setup, depreciation setup, journal entries in g eneral l edger, asset categories, location and key flexfield, depreciation methods, corporate books, tax books, security by book feature etc.
• B usiness process analysis and requirements, s ecurity and cross- validation rules for restricting the use of account code combinations, budget control groups to different users (encumbrance accounting), s etup mass allocation for distribution of rent paid(mass allocation). Root Cause Analysis (RCA) for various repetitive problems, Tel-calling features for sales personnel captured through collections workbench (collections) and r emittance through the same receipt class for different payment methods and to different bank accounts. Override bank account during remittance.

Environment: Oracle Financial Applications 11i (11.5.10.2) P2P (Procure to Pay), O2C (Order to Cash), GL, AR, AP, FA, CM.

Applications Engineer

Confidential

Responsibilities:

• D esigned conversion/interface project’s implementation strategy for Accounts Payable, Accounts Receivable and General Ledger, development of prototype data migration process to test load legacy sample data.
• C onversion of certain reports ( developed in 11.5.8 to 11.5.10.2). Design and development of migration scripts for all activates of General Ledger and sub- ledger migration, r esearched and analyzed the Accounts Payable and Accounts Receivable legacy volume transactions and the possible impact on one time conversion process under existing data transport mechanism.

Environment: Oracle Applications 11i/11.5.10.2, GL, AR, AP

TECHNICAL SKILLS:

Oracle Applications: E-Business Suite - 11i & R12.

Oracle Application Modules: Oracle SCM & Financial (GL, AP, AR, FA, CM), P2P & O2C, FSG Reports.

Oracle Tools: SQL*Loader, Toad, Developer 6i/2000 (forms 6i/4.5, 8.0), Application Object Library.

Operating System: IBM/AIX, HP UNIX, Sun Solaris, Red Hat Linux, Windows XP, Windows 2K.

Other Tools: PVCS Version Manager, Kintana, Mercury Test Director, Quality Center, MS Word, MS Office, MS Excel, MS Power Point.

Areas of expertise include: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM) and Fixed Assets (FA).