Oracle Financials Functional Consultant Resume

PROFESSIONAL EXPERIENCE:

Confidential

Oracle Financials Functional Consultant

Responsibilities:

Assigned for GL module and assist on Confidential module
Perform UAT
Provide support on data migration
Provide post live support
Assigned for change request/improvements for Confidential module after project live
Support for change request for Confidential Malaysia, a global leader in developing high - efficiency solar solutions for homes, businesses, commercial buildings and utilities.
Assigned for AP and CE modules
Gather requirements for the change request
Prepares functional specifications and conduct UAT
Setup and configuration
Assigned for AP and AR modules
Requirements gathering, analysis and solution design
Conduct CRP, Key User Training and UAT
Prepares functional specifications for customized reports
Setup and configuration
Prepare full functional documentation relating to assigned modules
Provide support on data migration
Provide post live support

Confidential

Oracle Financials Functional Consultant

Responsibilities:

Perform the functions of an Oracle E-Business Suite Functional Consultant including pre-sales presentations and demonstrations, business process reviews and documentations, business process mapping to Oracle solutions, Oracle functional set-ups and implementations, end-user trainings, and post-implementation support.
Oracle E-Business Suite R12 Financials and Distribution
Confidential is one of the biggest chicken growers/suppliers in the Philippines and has about 75 branches of meat shop called Fresh Options.
Confidential Corporation is the Philippines premier source of top quality building materials and imported home finishing products.
Oracle E-Business Suite R12, Oracle Business Accelerators12.1.2
Oracle E-Business Suite 11i Financials Reset-up
Oracle E-Business Suite 11i Financials and Distribution

Confidential

Accountant

Responsibilities:

Preparation of journal entries
Preparation of Trial Balance, Income Statement and Balance Sheet on a monthly basis
Preparation of monthly Flash Report, Financial Statement Budget Format and Deviation Report in conformity with the reporting format of Confidential Germany (SAP)
Keeping track of asset depreciation and inventory movement
Computation for the landed cost of various importation
Preparation of Bank Reconciliation
Preparation of the following returns: