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Oracle Financial Business Analyst Resume

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Dallas, TX

SUMMARY:

  • Nine years of Industry experience with extensive exposure to domains in ERP Oracle E - Business Suite Financial modules, Information Technology (IT), Finance (FIN).
  • Experience in different types of projects like Implementation, Upgrade, Development, Testing and support
  • Four Full Lifecycle Implementations including functional set-ups, business process analysis, gap analysis and creating functional specifications
  • Full life cycle implementation experience: requirements gathering and analysis, solution design, module configurations, testing, conversions, and production support
  • Ability to Manage or Lead a project team
  • Good knowledge of Procure to Pay, Order to Cash, Record to Report and INV to assets cycles

TECHNICAL COMPETENCIES:

Oracle E-Business Suite: General Ledger, Fixed Assets, Accounts Payables, Cash Management, Account Receivable, Purchasing, Order management, Inventory, Cost management, System Admin, EBTax, Sub-ledger Accounting, Form Personalization, WebAdi, AGIS, FSG etc.

Oracle Projects: Project Foundation, Project costing, Project Billing, Project Management, Project Resource Management.

Oracle Fusion: General Ledger, Account Payables

Database Tools & Utilities: Data Loader, TOAD, Web ADI, SQL Developer

EXPERIENCE:

Confidential, Dallas, TX

Oracle Financial Business Analyst

Responsibilities:

  • Providing immediate solution for all Q2C, R2R and P2P cycle defects
  • Closely working with developers and Users for customizations (RICEWF items) and new/enhancement requests.
  • Writing new process and design documents based on the requirements.
  • Supporting Account Receivables, Payables, Fixed assets, General Ledger, Order Management, Inventory, Purchasing, Cost management and Asset Tracking, Oracle Install Base modules.
  • Implementing all oracle financial major features SLA, FGS, AGIS, IReceivable, Lockbox etc. based on the requirements
  • Supporting COGS and Revenue recognition issues.
  • Closely working with offshore team developers for all kind of issues, Developments and all other requests.
  • Writing functional design, Test scripts, and Requirement gathering documents.
  • Fit/Gap analysis on new requirements
  • Performing CRP sessions
  • Supporting UAT, SIT, Pre and post production support.
  • Heavily involved in Tax regime to rate flow (EBTax)
  • Designing new RICEWF components
  • Provide user training for new processes/features and designs.
  • Month, Quarter and Year end support

Confidential, Chicago, IL

Oracle Financial Lead

Responsibilities:

  • Lead Onshore and off shore team
  • Closely working with super user for new/enhance requirements for new RICEWF items.
  • Support Fixed asset conversion and AGIS setups
  • Defining new FSG reports based on the complicated requirements and supporting all ongoing issues.
  • Provide immediate solution for all I2R, R2R and Q2C cycle defects
  • Heavily involved in Tax regime to rate flow
  • Designing new RICEWF components
  • Users training on new process and design
  • Supporting all Payable invoice, Payments, Tax related issues.
  • Helping my team on new features implementation like Lockbox, Auto reconciliation and SLA
  • Writing new/change design documents and present to the business on customizations
  • Supporting India localization.
  • Month, Quarter and Year end support

Confidential, Atlanta, GA

Oracle Fixed Assets Lead

Responsibilities:

  • Lead FA Team of 12 resources
  • Gathered Requirement analysis for all financials modules in view of established processes under global design
  • Performed FIT/GAP Analysis and CRP Sessions with client
  • Write and Execute Test Scripts.
  • Documenting various workarounds that can be used.
  • Supported UAT and Pre-Post production support.
  • Designed various interfaces, Reports and Extensions with other external applications like Buy to Pay (SSS).
  • Provided solutions on the complex integration between Oracle Financials and various other external applications
  • Understanding specific local requirements for RICEWF and wrote many Functional design documents.
  • Assist the countries in preparation of data conversion
  • End user training on AP, GL and FA modules
  • Mock close support and Month end reconciliation of sub-ledger modules
  • Reconciliation between Oracle financials and External systems
  • Resolved issues on FA and GL interfaces
  • Trained Super Users on GL, FA Modules

Confidential, San Jose, CA

Oracle Financial Lead

Responsibilities:

  • Gathered Requirement analysis for all financials modules in view of established processes under global design
  • Performed FIT/GAP Analysis and CRP Sessions with client
  • Write and Execute Test Scripts.
  • Documenting various workarounds that can be used.
  • Supported UAT and Pre-Post production support.
  • Designed various interfaces, Reports and Extensions with other external applications like Concur, Aperture, and Bloomberg etc.
  • Defined many FSG reports based on the requirements and provided immediate solution on all ongoing issues.
  • Provided solutions on the complex integration between Oracle Financials and various other external applications
  • Understanding specific local requirements for RICEWF and wrote many Functional design documents.
  • Assist the countries in preparation of data conversion for AP, GL and FA modules
  • Actively involved in the implementation and support of the GL, AP, FA, SLA, AGIS, FSG and Cash Management modules for many countries.
  • End user training on AP, GL and FA modules
  • Mock close support and Month end reconciliation of sub-ledger modules
  • Reconciliation between Oracle financials and External systems
  • Resolved issues on FA and GL interfaces
  • Trained Super Users on GL, AP, AR, FA Modules
  • Lead all my GL team More than 8 people
  • Inspired each and every team member to perform and produce their best
  • Offered solutions to the top management regarding project-related queries.

Confidential, Houston, TX

Project Manager

Responsibilities:

  • Managed a team of 13 Business analyst and consultants.
  • Provided solution and design for Oracle and third party Financial Management System (FMS) with responsibility for integration and reconciliation.
  • Created various documents on setups, standard operating manuals and training Materials for Oracle GL, AP and PO modules
  • Conversion and reconciliation of assets.
  • Heavily involved in pre and post production support on all financial modules GL, AP, CE, FA and PO.

Confidential, Tampa, FL

Fixed asset Analyst

Responsibilities:

  • Initially started the project with requirement gathering for Oracle Fixed asset module in view of established processes under global design
  • Performed FIT/GAP Analysis and CRP Sessions with client
  • Wrote and Executed Test Scripts.
  • Documented various workarounds that can be used.
  • Worked on Account Standardization.
  • Prepared functional design documents (MD050) on customization and reviewed with the client for approval.
  • Supported UAT and Pre-Post production support.
  • Implemented FA for LATAM countries and Supported data conversion
  • Closely worked with the Super user on customization and training.
  • Production support including the ad-hoc reporting requirements and reconciliation of sub-ledgers to general ledgers using SQL.
  • Month and quarter end support

Confidential, San Francisco, CA

Oracle Business Analyst

Responsibilities:

  • Post-Support Release 12.1.1 rollout implementation
  • Established proper hierarchy of the business units for financial reporting
  • Defined security rules and responsibilities to ensure SOX compliance
  • Defined FSG Reports to consolidate the financial statements of 25 different companies
  • Defined and Setup of GIS system and the required responsibilities for proper access of the same
  • Defined the GCS for consolidation of 9 different Set of Books.
  • Defined the recurring journal allocation formulas for allocation of various expenses across various business units
  • Setup fixed assets module with 91 asset books for 9 countries to meet the local statutory reporting of the countries, Local tax requirements, US GAAP requirements and US tax requirements
  • Reconciled with GL after data conversion
  • Modified Fixed Assets workflow to ensure proper accounting required for reporting

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