PROFESSIONAL SUMMARY:

• Fusion Financials Functional Lead with 15+ years of Consulting and Implementation Experience
• Led multiple Oracle Implementation, Multi Country Roll Outs and Upgrade Assignments
• Experience advising clients and designing solutions for multiple business process areas and Integrating Legacy Applications to Oracle Fusion / EBS, viz Oracle General Ledger, Accounts Payable, Payments, Accounts Receivable, Cash Management, Sub ledger Accounting, iExpense, Fixed Assets and OPM Financials
• Well verse with Oracle Fusion Financials Month End Process, Multi - Ledger, Multi-Currency, Global Financial Consolidation, Revaluation - Translation process, Reconciliation, Inbound and Outbound Extracts to FDW, HFM, AGIS, Revenue Recognition Principles
• Oracle Certified Implementation Expert - Accounts Payable
• Possess excellent Functional skills, Finance Business Process Knowledge having managed teams of various sizes based out of different geographical locations.
• Intermediate knowledge of PL/SQL and well versed with IT Productivity tools including Config Snapshot, HPQC, MS Visio, Data Loader, UPK, MS Office Suite

EXPERIENCE:

Confidential, Boston, MA

Sr. Oracle Business Analyst

Responsibilities:

• Sr. Oracle Business Analyst for Charles River Acquisition Integration Assignment
• Responsible for Chart of Accounts Mapping between Charles River entities and Confidential Corporation
• Led the Subledger Designing of AP, AR, I Expense, CM, Tax Process
• Led the month end process, account consolidation in Confidential Books, Reconciliation and Reporting
• Responsible for Subledger Conversion (Vendors, FA, Bank Account, ASC 606, ASC 842, ORMB, Avalara Tax Solution, E-Business Tax)

Confidential, Marlborough, MA

Sr. Oracle Financials Business Analyst

Responsibilities:

• Implementing Lease Management Solution for Confidential US Stores
• Responsible for Interfaces between Confidential (Real Estate Management provider) and Oracle
• Part of their global R12 Oracle Financials upgrade program, R12.2.6
• Deployed the changes on Lease Accounting including ASC 842 and IFRS 16
• Worked closely with business users for workshop, to gather and document requirements, perform fit/gap analysis, solution and application set-ups/configuration
• Led and drove the testing cycles (i.e. CRP, UAT & Cutover activities)

Confidential, Boston, MA

Sr. Oracle Finance Consultant

Responsibilities:

• Sr. Oracle Finance Consultant for R12 Oracle Reimplementation Assignment
• Responsible for General Ledger, Accounts Payables, Payments Solution Design and Development
• Led design process for a Custom GL and Sub-ledger Journals Approval Workflow, and controls related to Future Dated Posting (SEC Requirement for Banking companies)
• Handled validation of Inbound Interfaces to GL, and Outbound Extracts to HFM, FDW Tools and building controls related to Variances and Reconciliation
• Liaise with key business stakeholders, including MD Finance, VP Finance & IT, Global Process owners for 30+ Countries spanning APAC (Phase 1), NA (US & Canada in Phase 2) and EMEA (Phase 3) Geo’s
• Extensive use of R12 Finance Functionalities (Journal Approval, Intercompany Accounting, Document Sequencing) for 140+ GL Ledgers (PL, Reporting and Secondary) and 275+ Legal Entities/Establishment
• Led development related to Custom Document Sequencing for Italy Legal Requirement
• Analysis on Localization related to COA Maintenance in Brazil
• Provided active support to business users during UAT cycles, ensuring quick turnaround on queries/defects raised by business

Confidential, Boston

Sr. Oracle Finance Consultant

Responsibilities:

• Sr. Oracle Finance Consultant for R12 Oracle Reimplementation Assignment
• Responsible for General Ledger, Accounts Payables, Payments Solution Design and Development
• Led design process for a Custom GL and Sub-ledger Journals Approval Workflow, and controls related to Future Dated Posting (SEC Requirement for Banking companies)
• Handled validation of Inbound Interfaces to GL, and Outbound Extracts to HFM, FDW Tools and building controls related to Variances and Reconciliation

Confidential

Sr. Fusion Financials Consultant

Responsibilities:

• Functional Consultant for Implementing Fusion financial modules using rapid implementation approach.
• Requirement Gathering, Design, Proof of Concepts and Solutions
• Data Conversion for Sub-Ledger and GL
• Configuring Common Financials, AP, AR, GL & CE, IDM user roles matrix, developing test scripts, handling CRP1 and UAT
• Implementation of OCR, Cross Validation Rules, Fixed Assets Tax books and Approvals setup across Requisitions, PO, AP, Payments & GL
• Specific solution for retail car Sales industry such as trade in’s, Loan sales etc.,
• Handling external integrations for Banks for Payment Manager and Positive pay
• Revenue recognition Rules and custom solution for Loans and warranty, Designing smart view queries
• Post Production support and issue resolutions

Confidential

Fusion Financials Consultant

Responsibilities:

• Account Lead for Ongoing support and Enhancements
• Automation Bank Reconciliation process for Payables, Receivables and External Transactions
• Development of Smart View reports for Financial reporting pack
• Review and validation of custom OTBI reports developed by technical team
• Managing user role matrix with R12 upgrade changes and fixing upgrade issues

Confidential, Boston, MA

Solution Architect

Responsibilities:

• Solution Architect for a Chart of Accountants Conversion Assignment for a Confidential Giant based in Massachusetts USA
• Responsible for Analysis and Development of all Objects impacted by Conversion
• Involved in Segment Mapping from Source to Target COA Flex field and execution process
• Got Trained on Confidential Tool for the Conversion Activity

Confidential, Oklahoma

Oracle Financials Functional Consultant

Responsibilities:

• Led a Team on an Oracle Financials Upgrade Assignment for an Oil and energy giant based out of Oklahoma
• As a Lead Consultant Responsible for Oracle AP, Payments, AR, and Cash Management Upgrade Solution.
• Led the Org Merge Analysis and Solution Development on AP, I Expense, AR, CM
• Responsible for Financial Month End Process and Financial Reporting
• Successfully reduced the cycle time of Financial Month end process and attained milestones within the aggressive timeline

Confidential

Oracle Financials Functional Consultant

Responsibilities:

• Implemented R12 Accounts Payables, Sub ledger Accounting, OPM Financials
• As a Lead Consultant Designed Morrison’s P2P Process flows for three manufacturing sites
• Responsible for scoping, mobilization, initiation and definition of the Overall Payment Solution
• Successfully reduced the cycle time of Financial Month end process and attained milestones within the aggressive timeline
• Designing Interface solution between Legacy System and Oracle EBS suite for AP and Supplier
• Involved in preparation of Data Migration specs which describes Data Rationalization requirements and migration of data from source to target system for entities Customers, Suppliers , Banks, Bank accounts , Open purchase orders, Inventory Items.
• Responsible for Testing of Solution, to Business Users on BPC, IR, PORC, RTV & Payables Transactions

Confidential

Oracle Financial Functional Consultant

Responsibilities:

• Implemented GL, Payables, Purchasing, Costing, Oracle Lease Management
• Created Process definition document for Maaden Phosphate Payables and Costing Process
• Conducted Requirement Gathering, CRP Sessions, User, UAT & Set Up in PROD
• Restructuring of Chart of Accounts, User on GL Functionality (Mass Allocation),
• Handling complicated issues during cutover migration of P2P cycle, COA etc.
• Prepared setup docs and test scripts (TE-40) for Accounts Payables, General Ledger, and Costing Process
• Maintenance of BR100, SDD, RDD, MD-50 etc. documents

Confidential

Oracle Financials & OPM Functional Consultant

Responsibilities:

• Implemented Oracle integration with Delta V at Hamina Site; Finland
• Handled Roll out activities on all OPM Modules for Site Dynea Poland
• Handling functional issues on Oracle Financials & OPM Modules as part of Roll out for sites Norway, Poland & Belgium

Confidential

Financial and Costing Functional Consultant

Responsibilities:

• Implementation of Payables, OPM Financials
• Responsible for Setup, designing, loading of data of OPM Modules
• Responsible for Integration of Oracle data with their legacy system
• Building Interface between OGAS System (Oil & gas accounting system) and Oracle