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Lead Consultant Resume

Sunnyvale, CA

SUMMARY:

  • 11 years of IT experience with expertise in Oracle Applications, FUSION Cloud Involved in the areas of financial modules, parts of Purchasing and Inventory involved in implementation and support projects.
  • Configuring the Setups for the application and Preparing for Reports based on the business requirement.
  • Experience in the Fusion implementation of General Ledger, Accounts Payable, Accounts Receivables, Fixed Assets and Cash Management.
  • Functional responsibilities: requirements gathering, functional gap analysis, application design, configuration, Module setup, test script generation, writing training guides, training end users, and production support
  • Prepared the Test Scripts based (TE - 40) on the business process of the clients and worked on the Business system testing before submitting and go live.
  • Performed acceptance testing, solving day to day issues.
  • Involved in End to End Implementation and supporting as well.
  • Successfully resolved many period closure and accounting issues.
  • Good process experience of financial cycles such as procure to pay cycle and Order to cash cycle.
  • A good understanding and anticipation of customer’s needs and aspirations, owning their issues through to resolution.
  • Good expertise in SLA & EBtax
  • Configuring the required front end application Setups and preparation of (BR-100).
  • Good knowledge in AOL and SYSADMIN Activities.
  • Capable to learn new technologies quickly and adapt to new environment.
  • Excellent team player with a positive attitude, good inter-personal and effective communication skills.

TECHNICAL SKILLS:

Process: ERP

Technology: Oracle Applications E - Business Suite 11i & R12 and Fusion (Financial)

Oracle Modules: Cloud Finance Modules (GL, AP, AR, FA, and CM)

ERPTechnical Tool: SQL, PLSQL,BI Reports, Report Builder 9.0, XML Publisher 2.0, TOAD 8.5, & 12.1 SQL Loader 4.3.6.0, Discoverer Admin & Client.) and, Remedy 4/Remedy 7, Remedy 8, WS FTP, Putty and Appworx

PROFESSIONAL EXPERIENCE:

Confidential, Sunnyvale, CA

Lead Consultant

Responsibilities:

  • Fusion Implementation Go Live successfully for Asia 7 country’s.
  • Configuration Setups in Multiple Instances like UAT, Dev for AR, GL, AP and FA in the Fusion application Environment.
  • Incorporated the Inputs from CRP-1 and conducted the CRP-2 and took the Sign-off from the Key users
  • Configuration Setups AR/AP/GL and FA Module in the Fusion Production Application Environment.
  • Tested All Modules Multiple Instances like UAT, Dev and Prepared documents for UAT and Test strategies
  • Custom roles creation and assigning data roles to users based on requirement
  • Involved in CRP instance testing, system integration testing and user acceptance testing.
  • Prepared BR 100 Setup Documents for All Modules.
  • Open Invoices/Journals/ Assets/accounting codes loaded Multiple Instances like UAT, Prod through FBDI file
  • Working on Production Issues resolving on day to day basis on priority
  • Performing week/month activities and supporting month end close
  • Custom SLA Configuration/ Oracle Fusion Tax Configuration
  • Developed Custom BI & OTBI Reports
  • Initiate the webex sessions which user facing issues fixed on priority.
  • SR creation to oracle on complex/Period close issues and implementing the solution in Fusion production which provided by oracle.

Confidential, Alpharetta, GA

Lead Consultant

Responsibilities:

  • Handled the financial modules like GL, AP and AR.
  • Configuration Setups in Multiple Instances like UAT, Dev
  • Defining setup steps for GL, AR, AP, and C.M
  • Interacting with Project manager on daily and weekly basis and submitting status report
  • Handling situations for run time problems and suggesting the work around.
  • Initiate the webex sessions to the technical and onsite team to resolve facing issues.
  • Assisting the Technical Team members in resolving the bugs and other technical issues.
  • Participating in the Status Update Meetings with the Client and with the Onsite Lead.
  • Prepared documents for UAT and Test strategies.

Confidential, Edison, NJ

Techno-Functional Consultant

Responsibilities:

  • Handled the financial modules like GL, AP, FA and AR.
  • Handling the tickets, resolving the issues on day to day basis on priority.
  • Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
  • Interacting with Project manager on daily and weekly basis and submitting status report
  • Handling situations for run time problems and suggesting the work around.
  • Interacting with Users through calls to resolve the issues based on priority
  • Initiate the webex sessions to the Users to resolve the issues.
  • Handling the period end process and communicating the same to client for closing the period.
  • Assisting the Technical Team members in resolving the bugs and other technical issues.
  • Participating in the Status Update Meetings with the Client and with the Onsite Lead.
  • SR creation to oracle on complex issues and implementing the solution in cfs production which provided by oracle.
  • Working on POI (Payables Open Interface) rejections and PO, Receipt, journal DM (Data Movement) Rejections.
  • Worked on GL interface and customer interface rejections
  • Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients

Confidential, Houston, Texas

Lead Consultant

Responsibilities:

  • Involved in End to End Implementation Life Cycle of Oracle Financial modules.
  • Understand the Business Processes and Map the same on to the Oracle Applications Product.
  • Finalize the To Be Process Flows.
  • Define financial options, and payables options.
  • Defined Payment Option, Payment terms, Distribution sets, payment format, internal banks, recurring invoices, prepayments, expense reports templates, matching option, Adjusting of prepayments.
  • Done setups for Withholding tax invoices and interest invoice.
  • Configuration Setups in Multiple Instances like UAT, Dev and Prod Instances.
  • Preparation Conversion of Masters and Transaction Data.
  • Preparation of BR100 documents.
  • Preparing the training Presentations to the End users and Key users on financial modules.
  • Prepared financial module test scripts.
  • Define the Assets Categories, Asset Location, and Assets Key Flex fields.
  • Define Corporate Books and Tax Books.
  • Define Mass Additions, Cip asset, Depreciation, Transfer, Revaluation, Retirement.
  • Worked on the Mass Additions to add assets to Oracle Assets from Payables
  • Worked on ADI (Application Desktop Integrator) to add assets to Oracle Assets.

Confidential, Columbus, Ohio

Lead Consultant

Responsibilities:

  • Worked on the project by using Oracle Unified Methodology methodology
  • Requirement gathering from the client.
  • Designing Chart of Accounts, Ledgers, Ledger sets, Data access sets, Definition access sets and MOAC Setups.
  • Setting up AP/AR Netting.
  • Preparation Documents with OUM approach like RA-015, RA-023, RD-011, TE.040, BR.100, and MD.050.
  • Involved in preparation of Conversion Document CV40, and power point presentation documents for both configuration and process steps with navigations for end users.
  • Loading accounting codes, employee data Through Data Loader and Trail Balance Journal and Assets through ADI.
  • Designing the solution to meet the business requirements as part of To Be Flows(BP80)
  • Defining setup steps for GL, AR, AP, and C.M.
  • Conducting CRP and UAT.
  • Defining Security Rules and Cross Validation rules.
  • Prepared BR 100 Setup Documents.
  • Prepared data migration documents for all financials modules.
  • Prepared documents for UAT and Test strategies
  • Configuring Financial, Payable and Receivables System Options.
  • Setup of Transaction types and Transaction sources.
  • Configured setups in Dev, CRP1, CRP2, UAT, and Production Instances
  • Entering Suppliers and Customer masters.
  • Setup Banks, Bank Accounts, Receipt Classes and Payment Methods.
  • Requirement gathering for Reports related to GL, AP, AR, and CM Testing and Delivery.
  • Given End User training and Prepared User Training Manuals for all Financial Modules.

Confidential

Consultant

Responsibilities:

  • Supporting the Installed product of Oracle financials.
  • Handling the Tickets, resolving the issues on day-to-day basis on priority.
  • Submission of Weekly reports to the Client about Ticket Statuses
  • Interacting with Users for required information about the issues arise.
  • Handling situations for run time problems and suggesting the work around.
  • Undertaking all steps necessary to satisfactorily closure of the tickets raised by clients.
  • Handling the period end process and communicating the same to client for closing the period.

Confidential

ERP Consultant

Responsibilities:

  • Involved end to end Implementation of Oracle Application E-Business Suite Release 12.
  • Over all Implementation of GL, AP, AR and FA
  • Involved Setup Configuration of Finance Modules.
  • Prepared MD 50 documents.
  • Used Interface Data Transformer to load Legacy data into R12.
  • Developed Check Print and Paymode Payment Format Report and Interface.
  • Developed People Soft Payment Format Report and Interface.
  • Conversion of Master and Transaction Data.
  • Prepared Training documents for Key Users.
  • Prepared Setups documents of BR-100.
  • Post Production support for financial modules.

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