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Oracle Financial Gl Lead Resume

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OBJECTIVE:

To provide Analytical, Design & Project Leadership in Enterprise Resource Planning (ERP) and Business Process (BP) Solutions

EXECUTIVE SUMMARY:

  • 16 plus years of Oracle ERP implementation, customization, development, integration, support and management experience in highly complex and customized environments (Multi - org, Multi-currency, and Multi-site, Localizations, NLS)
  • Over 20 years of total professional experience - providing functional leadership, motivating personnel, and coordinating activities to ensure quality performance within designated project timeline
  • Managed team sizes from 5 to 15 consultants including offshore.
  • International Implementation Experience - France, Romania, Turkey, Mexico, Canada, Middle East, Taiwan and China.

SKILLS HIGHLIGHT:

ERP Products: Oracle Applications: Version 10.7SC / 11.0.3 / 11.5.9 / 11.5.10 / 12.1.1 / 12.1.3/ 12.2.4/12.2.5 GL, SLA, AR, AP, Payments, Paymentech, Cybersource, CardConnect, TCA, AME, E-Business Tax, Vertex, Taxware, Avalara, FA, CM, PO, Advance Collection, Credit Management, Territory Management, GRC, AGIS, Project Accounting, OM, INV, WIP, BOM, IPM, SA, AOL, iSupplier, iExpenses, iProcurement, iReceivables, Alerts, Oracle Workflow, SOA, OBIEE, FSG, OFA, BIS, ADI and Flexfields, XML Publisher, Forms Personalization, Country specific Localizations and NLS/MLS

ERP Engagement Expertise: Oracle ERP Implementation, Solution Design, Upgrade, Project Management, Project Delivery Planning, Onsite/Offshore, Application Controls, System Integration, Application Development, Business Process Re-engineering, Release Management, Production Support, User Training and Testing, Complete System Implementation & Development Life Cycle: Requirements Analysis, Business Process Study, Fit & Gap Analysis, Enterprise Mapping, System Interfaces, CEMLI, System Controls, SR/TAR Management, Transition & Conversion Mgmt.

Other ERP/Related Skills: GAAP Accounting, Month End Close Process, Encumbrance Accounting, Integration between/within core Financial Modules, Financial-Supply Chain/Manufacturing Integration, Financial-Project Accounting Integration, COA Design, Multi-Org Design, AR Billing System Design/Integration, Credit Card/ ACH, AR Prepayment, Revenue Recognition, Accounting & Mgmt, Global Consolidation, Global Intercompany, IR/ISO, Dropship, Intercompany Accounting, 1099, Banking integration, AMEX and PCard integration, Scanning solution integration, EbizTax-vertex integration, FA Tax Books, Approval Management, Oracle internal Processes and integration points, Table level Architecture, Working with Oracle Support and Oracle On-Demand etc.

Implementation Methodology & Development Tools: Oracle: AIM, Oracle: Fast Forward, Oracle: OUM, SDLC, OOAD/UML-SDP, E-R Modeling. Oracle: Toad, SQL Developer, Oracle Developer, Oracle Workflow Builder, SQL*Loader, Data Loader. Others: JDK, HORA, TOAD, KawaPro, Editplus, Mercury Test Director, Mercury Load Runner, Integra migration, UPK, ConfSnap, SQL, SQL*Plus 8.0, PL/SQL, HTML, JavaScript, MS Projects, Visio, Excel, Word, Power Point

IT EXPERIENCE:

Confidential

Oracle Financial GL Lead

Responsibilities:

  • Requirements, COA Design, LE-Ledger-OU Design, Budgets, Encumbrances, GASB 34/35, Period End Reconciliation, GL Solution Design, AGIS, AME, WEB ADI, RICE, Training, Conversions, CRP, SIT, UAT and Go-Live Efforts.

Confidential, Santa Cruz, CA

Finance lead

Responsibilities:

  • Confidential is growing internally and through acquisitions and has embarked on implementation of R12.2.4 Oracle Applications E-Business Suite replacing their legacy Epicor system.
  • Oracle Financial Lead leading Requirements, COA Re-design, Global Design, Training, Testing and Phased Go-Live Efforts.

Confidential, Miami, FL

Oracle Accounts Payable and Payments Lead

Responsibilities:

  • Solution Design & Testing of End to End and Custom solutions related to Payables and Payments.

Confidential., Schaumburg, IL

Oracle Finance Track Lead

Responsibilities:

  • Project involved mapping the new entity’s locations with MSI existing locations
  • Creating intercompany solution for new entity’s products, Data conversion and clean-up activities, Identifying delta setups and documenting BR100’s, Identifying and creating Requirements, CRP& UAT scripts
  • Conducting CRP & UAT, Resolving issues, Go-Live and support.

Confidential, North Brook, IL

Oracle AR and GL Lead

Responsibilities:

  • Project included planning, testing and troubleshooting monthly releases and Solutioning new requirements for future releases - CEMLI, China Golden Tax adaptor, Turkey localization, SLA derivation rules to derive industry and Service line, OM-PA-AR integration, Service Contract-AR integration, Credit Management, Territory Management and Advance Collection.

Confidential, Holtsville, NY

Oracle Financials Architect

Responsibilities:

  • Full lifecycle - Requirements, fit/gap, training, CEMLI, Conversion Strategy, Testing Strategy and CRP/UAT. Key Highlights include Customer model design using TCA best practice, Buying Groups, AP Prepayment Matching, AGIS Intercompany transactions, Notes Receivables, NSF & Collection, Cash Reconciliation, EDI, Check /Invoice /Dunning /Statement printing, etc.

Confidential, Addison, IL

Oracle Finance Solution Architect

Responsibilities:

  • understand the existing core financial setups and business processes in R11 along with the enhancement needed and suggest the best fit solution into Standard Oracle Financials R12. Full lifecycle - Requirements, fit/gap, CEMLI, Conversion Strategy, Testing Strategy, CRPs, UAT, Go-live.

Confidential, Lombard, IL

Oracle Finance Solution Architect

Responsibilities:

  • Come up with the scope of work and strategy - configurations, reporting, operational/process changes, legacy Data conversion strategy for GL, AP, AR & FA and integration points between them.

Confidential, Chicago, IL

Finance lead

Responsibilities:

  • responsible for the successful configuration of the upgraded system
  • E-Business Tax, Payments to enable behavior of existing functionality, upgrade testing and issue resolution.
  • Complete life cycle implementation
  • Test scripts, CRP, UAT, cutover and go-live support.

Confidential, Rosemont, IL

Finance lead

Responsibilities:

  • Provided leadership and Solution through all phases of the implementation, including as-is and to-be process design, gap analysis, overall solution design, Multiple GAAP representations, localizations, NLS and RICE specifications etc.
  • Provided support for all global implemented locations including U.S. and Canada for issue resolution and new functionality deployment.
  • Led the planning effort for the next implementation phase for Romania and Financial/Accounting integration for the Manufacturing Project

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