We provide IT Staff Augmentation Services!

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:

Hire Now