SUMMARY:

• Certified Oracle Financials Professional with 15+ years of total experience in Oracle Cloud Fusion Financials implementing, Oracle EBS Financials R11/R12, Core Finance and Accounting.
• Functional Consultant specializing in Oracle Application implementations, specifically Oracle Financials modules of GL, AP, AR, PO, e - Business Tax, GL, Fixed Assets, Payments, Sub Ledger Accounting (SLA) and Cash Management.
• Worked on iExpense and iReceivables modules.
• Experience with Oracle Fusion Financials Management (General Ledger, Accounts Payable, Asset Management, Payment & Collections, Accounts Receivables, Cash & Expense Management), OTBI Reporting in various modules and Oracle Fusion Supply Chain (Procurement, Purchasing, Inventory Management, Cost Management).
• Extensive engagement work and project implementation experience has given him an insight into the interactions between Oracle’s modules and project implementation methodologies.
• Business experience and background has helped to foster a detailed knowledge of best practices regarding the accounting and finance functions
• SME in Oracle Fusion/Cloud Financials and Procurement (Procurement, Purchasing, Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets and Cash Management)
• Executed 7 end to end EBS Implementations and multiple rollouts on EBS R11/R12
• Executed 3 Cloud Fusion Financials Implementation, Support and 4 rollouts on R11/R12 & R13
• Supported 2 major Production Support Projects
• Strong consulting experience and business analytical skills to gather and document business requirements, leading fit-gap analysis, business process designs, managing conference room pilots (CRPs), perform functional configuration, and manage testing of Procurement ERP solutions

TECHNICAL EXPERIENCE:

ERP: Oracle Financials (11i, Release 12 and Release 13) - CRM, Advance Collections(AC),I-Procurement, I-Expense, Oracle Accounts Payables, Revenue Recognition, Financial Accounting Hub (FAH), General Ledger, Cash Management, Advance Collections, Record-to-report (R2R),Channel Revenue Management, Advance Pricing, IFRS, Conversions, Project Costing, Oracle Cloud, Project Contracts, Project Billing, Property Management, Cash Management, Oracle General Ledger, SCM,WIP, BOM, Oracle Cloud Security Fixed Assets, Accounts Receivables, OM, PO, INV

Scheduling Software: APPWORX

Utilities Tools & GUI Methodologies: Oracle 9i/10g OTBI, Toad, PL/SL Developer, Web ADI, I-loaders and Data loader. OUM, AIM

PROFESSIONAL EXPERIENCE:

Confidential, Milwaukee, Wisconsin

Oracle Cloud Fusion Financial Solution Architect

Environment: Oracle Cloud Version R13

Responsibilities:

• Built Detail Design, Implemented the setups and configurations of the functional areas in Oracle Fusion Financials Management (General Ledger, Accounts Payable, Asset Management, Payment & Collections, Accounts Receivables, Cash & Expense Management)
• Worked on configurations of Procurement, Purchasing, Accounts Payable module - defining the Payment Process Profiles (PPP), setting up Payment Process Requests (PPR), defining the Payment Templates, setting up the Banks, Defining the Transaction Types in AP, worked on the configuration of the Tax options, etc.
• Plan and Deliver Implementation and Support of Oracle Cloud Financials R13.
• Requirement Gathering, Solution Design and perform GAP Analysis
• Configure Business Requirements Mapping for GL, AP, AR, FA, CM, Cost Management
• Cross functional with Supply Chain and Manufacturing team
• Conduct CRP, and UAT
• Built Workflows, OTBI Reports in the areas of Procurement, Purchasing, Payables, Receivables and Smart Views in General Ledger modules
• Built allocation rules using Calculation managers
• Identified business requirements and mapped them to the Oracle Cloud
• Build Oracle Fusion Native Tax solution for United States
• Perform Data Conversions using tools like FBDI and ADFDI
• Support and enhance user experience in Oracle Cloud functionalities.
• Coordinate user change-request projects and drive them to on-time completion
• Drive business process reengineering and related lean concepts
• Work with Oracle Support to resolve issues
• Perform Oracle configurations/setups
• Communicate effectively with business users, managers, peers, project teams, etc.

Confidential, San Diego, CA

Oracle Cloud Fusion Financial Solution Architect

Environment: Oracle Cloud Version R13

Responsibilities:

• Contributed to the functional and technical design, prototyping, and process design stages of implementations (including scenario design, flow mapping).
• Responsible for doing the setups and configurations of the functional areas in Oracle Fusion Financials Management (General Ledger, Accounts Payable, Asset Management, Payment & Collections, Accounts Receivables, Cash & Expense Management)
• Identified business requirements and mapped them to the Oracle Cloud
• Familiarized with Vertex, Thomson Reuters Tax Integrations
• Performed AP/Tax / FA /GL end to end configuration
• Performed Vendor and Asset Conversion process
• Performed Tax configuration for international Countries
• Built Fusion OTBI reporting in Payables and Cash Management
• Performed Data Conversions using tools like FBDI and ADFDI

Confidential

Oracle Cloud Fusion Financial Solution Architect

Environment: Oracle Cloud Ver R11/R12

Responsibilities:

• Identified business requirements and map them to the Oracle Fusion Financial Cloud functionality
• Partnered with finance, operations leaders, and users to evaluate and improve business processes and arrive at mutual, cost effective solutions
• Developed solutions for the business requirements
• Conducted requirement gathering, conference room pilot and user acceptance testing sessions.
• Configured the Cloud Financials applications, validate and migrate the configuration to production
• Performed Data Conversions using tools like FBDI and ADFDI
• Implemented project plans, managing daily activities, regular communication, ensuring quality of deliverables and adherence to compliance standards
• Implemented allocation rules using calculation manager
• Interacted with the project team responsible for delivery of reports, interfaces, data conversions.
• Lead team members and work product delivery on and offshore
• Write business requirement documents for reports, interfaces, data conversions and application extensions
• Built OTBI Reports in Purchasing, Payables, Receivables and General Ledger module
• Develop end-user documentation and materials
• Provide status and issue reports to the project manager/client on a regular basis
• Analyze and solve user issues and requests within the agreed SLAs
• Work with support team to manage assigned tickets in Finance and purchasing functions and to ensure that all tickets are resolved as per agreed SLAs
• Continuous improvement ideas to reduce the no of tickets
• Recommend process optimizations to business folks
• Identify, create and execute set of actions to reduce production support ticket volume in finance and purchasing functions
• Primary contact point for client business users
• Periodically review issues, user satisfaction with client business analyst and process owners

Confidential

Oracle Fusion Implementation Finance Lead

Environment: Oracle EBS R12

Responsibilities:

• Worked as Oracle EBS Finance Functional Lead implementation in for Hong Kong, Taiwan, Japan and Philippines Lighting, implementation of Greece, Angola and Nigeria Confidential Corporate entities in Confidential Corporate Ledger program
• Provided direction and subject matter expertise for Oracle Financials and supply chain modules.
• Partnered with finance, operations leaders, and users to evaluate and improve business processes and arrive at mutual, cost effective solutions
• Conducted requirement gathering, conference room pilot and user acceptance testing sessions.
• Implemented project plans, managing daily activities, regular communication, ensuring quality of deliverables and adherence to compliance standard
• Lead team members and work product delivery on and offshore

Confidential

Oracle EBS Implementation Lead

Environment: Oracle EBS R12

Responsibilities:

• Partnered with finance, operations leaders, and users to evaluate and improve business processes and arrive at mutual, cost effective solutions
• Conducted requirement gathering, conference room pilot and user acceptance testing sessions.

Confidential

Financial Track Lead

Environment: Oracle Apps 12.1.3

Responsibilities:

• Plan and Deliver Implementation and Post Production Support of Oracle Financials R12.
• Performed GAP Analysis, instrumental in providing Workarounds and Custom Report development.
• Setup of Business Requirements Mapping for GL, AP, AR, FA, CM
• Cross functional with SCM
• Coordinate effectively with client on daily basis on project Deliverables
• Conducted CRP, and UAT
• Report Requirement Gatherings and Technical Specs for Custom Objects.
• Worked extensively on Consolidation and Intercompany Eliminations for US GAAP.
• Worked on Management Reporting.

Confidential

Financial Track Lead and Hypercare Support

Environment: Oracle Apps 12.1.3

Responsibilities:

• Plan and Deliver Implementation and Post Production Support of Oracle Financials R12.
• Performed GAP Analysis, instrumental in providing Workarounds and Custom Report development.
• Setup of Business Requirements Mapping for GL, AP, AR, FA, CM, OPM Financials
• Solution and Implemented product and cost center profitability.
• Cross functional with SCM and OPM Streams
• Instrumental in developing Oracle Integrations with Confidential Device
• Coordinate effectively with client on daily basis on project Deliverables
• Conducted CRP, and UAT
• Report Requirement Gatherings and Technical Specs for Custom Objects.
• Hypercare and Post Production Support for 3 months.

Confidential

Lead Consultant f

Environment: Oracle Apps 12.1.1

Responsibilities:

• Setup of Oracle Financials R12.Financials
• Developed As-Is Process Flow Diagrams
• Developed Functional (Setup) Specifications (BR100) for RICE objects
• Developed Technical - Conversion Specific Documents (MD50)
• Developed End User Documents
• Performed GAP Analysis, instrumental in providing Workarounds and Custom Report development.
• Setup of Business Requirements Mapping for GL, AP, AR, FA, CM under strict Revision Control and Peer Reviews.
• Preparation of BF125, MD50 & BR120 for the Project.
• Coordinate effectively with client on daily basis on project Deliverables
• Train super-users and prepare user manuals
• Report Requirement Gatherings and Technical Specs for Custom Objects.

Confidential, CA

Sr. Functional Consultant

Environment: Oracle Apps 12.0.6

Responsibilities:

• Implemented enhanced concepts of R12 like AP/AR Netting, Late Charges, Receipt Refund Functionality, Lockbox
• Involved in Closing Activities for GL, AP, AR, FA in R11i/R12
• Functional Support to users.
• Closely involved in reconciliations of Inventory SL Vs. GL, Accruals Vs. GL.
• Gathering Requirements and Report Testing for Inventory and Costing Reports.
• Timely delivery of Customer Components with effective co-ordination between users and technical resources.