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Lead Oracle Financials Functional Resume

San Francisco, CA

SUMMARY:

  • 14+ years of professional experience in Oracle Financials Functional.
  • Demonstrated high level of expertise in General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), Fixed Assets (FA), AGIS, SLA, iExpenses and E - Business Tax (EBT).
  • Completed in Oracle Cloud Financial.
  • Sound knowledge and experience on other modules like Purchasing, Inventory, Advanced Collections, Order Management, Alerts and System Administration.
  • Excellent problem solving, communication, analytical, interpersonal & leadership skills.
  • Worked on multi-country and multi-currency environments.
  • Expert in functional analysis, Gap analysis, Business Process Re-Engineering and interacted with client consulting companies for streamlining the business processes.
  • Worked as Team Lead and “Functional Consultant” in various Implementations, Upgrades, Product development and Maintenance projects.
  • Expertise includes team supervision, providing guidance and assistance to developers, helping users to resolve process related issues and code walk through.
  • Strong skill and knowledge in handling backend database using TOAD and SQL Developer.
  • Well versed with AIM methodology of Oracle Implementation.
  • Experience in AGILE Methodology and experience in writing user stories.
  • Experience in various industries like Social Banking, Manufacturing, Marine, Pharmaceutical and Social networking.
  • Interpersonal skills, self-motivation, and quick adaption to new applications and technologies.

ERP (ORACLE APPLICATIONS) PROFICIENCY:

  • Oracle General Ledger
  • Oracle Accounts Receivables
  • Oracle Accounts Payables
  • Oracle Fixed Assets
  • Oracle Cash Management
  • Sub-Ledger Accounting (SLA)
  • Oracle E-Business Tax
  • Oracle iExpenses
  • Oracle Project Accounting

TECHNICAL SKILLS:

Tools: TOAD, SQL Developer, Data Loader, WebEx, Blue Jeans, MS Visio

Languages: SQL

ERP: Oracle Applications 11i/R12, Web ADI, Discoverer

RDBMS: Oracle and SQL Server

Operating Systems: Windows XP/95/98/Vista/7/8, MS-DOS, UNIX

PROFESSIONAL EXPERIENCE:

Confidential, San Francisco, CA

Lead Oracle Financials Functional

Environment: Oracle Applications 12.1.3

Responsibilities:

  • Conduct meetings with multi country users for requirements gathering
  • Writing user stories as per Agile methodology
  • Configure Oracle R12 to meet business requirements
  • Conduct IT Test, CRP and UAT sessions on new country rollouts
  • Coordinating with technical consultants and business users for customizations
  • Monitoring scheduled jobs in Oracle Applications
  • Working on French localizations
  • Supporting consolidation users for monthly and quarterly period close
  • Prepare BR100 setup documents on Oracle R12 functionalities
  • Coordinate with DBAs to apply patches
  • Documenting recurring production issues
  • Working with SOX Control teams like Internal Audit and external audits with PWC
  • Work with Oracle Support and resolve product related issues
  • Working with Financial Controllers of multiple countries
  • Provide quality documentation, status updates and support

Confidential, Sunnyvale, CA

Senior Oracle Financials Functional

Environment: Oracle Applications 12.1.3

Responsibilities:

  • Conduct requirements gathering sessions
  • Configure Oracle R12 to meet business requirements
  • Conduct CRP and UAT sessions for R12 Implementation
  • Involved in the solution design
  • Tracking issues in the bug tracking system
  • Develop manuals and train business users on Oracle R12
  • Developing customizations as per the requirement of the business.
  • Preparing setup documents on Oracle R12 functionalities
  • Coordinating with Oracle Support for bug patches
  • Testing standard and custom reports
  • Provide quality documentation and support
  • Resolving issues raised by users

Confidential, Sacramento, CA

Senior Oracle Financials Functional

Environment: Oracle Applications 12.1.3

Responsibilities:

  • Conduct meetings with end users for requirements gathering
  • Configure Oracle R12 to meet business requirements
  • Conduct IT Test, CRP and UAT sessions for R12 Upgrade
  • Identify R12 new features to eliminate existing customizations
  • Scheduled PA nightly jobs in Oracle Projects.
  • Interfaced Labor Cost and Burden Cost from Projects to GL
  • Configured SLA to display AP and AR sub-ledger details to GL journal line
  • Develop manuals and train business users on Oracle R12
  • Resolve month-end closing issues for end users
  • Prepare BR100 setup documents on Oracle R12 functionalities
  • Coordinate with DBAs to apply patches
  • Testing the custom reports
  • Work with Oracle Support and resolve product related issues
  • Provide quality documentation, status updates and support

Confidential, San Francisco, CA

Lead Oracle Financials Functional

Environment: Oracle Applications 12.1.3

Responsibilities:

  • Done Payment setups for Check printing and ACH formats for Comerica and US Banks.
  • Configured Lockbox functionality for AR Receipts.
  • Configured Ledgers, Legal Entities and assigned Balancing segments.
  • Loaded GL balances using Web ADI.
  • Configured Customer and Supplier associations in AGIS and created intercompany transactions among Legal Entities.
  • Worked on Revenue Recognition functionality.
  • Developed test scripts and coordinated with end users.
  • Worked SLA configurations by modifying Account derivation rules and Journal line types.
  • Conducted client meetings and involved the solution design.
  • Worked on Wells Fargo and Amex Check printing and ACH payment formats.
  • Coordinated with banks for transmission of files to bank servers.
  • Worked on Report Manager and Account Hierarchy Manager Functionalities.
  • Raised SRs and coordinated with Oracle on Demand.

Confidential, San Francisco, CA

Senior Oracle Financials Functional

Environment: Oracle Applications 12.1.3

Responsibilities:

  • Worked on Wells Fargo and Amex Check printing and ACH payment formats.
  • Worked on Report Manager, Account Hierarchy Manager and Repository Management functionalities.
  • Prepared test scripts (TE40s) and testing of the functionality in the system.
  • Tested custom objects testing and interacted with technical consultants.
  • Prepared manuals and the users on R12 functionality.
  • Attended client meetings and conducting Net meeting sessions.
  • Prepared BR100 Setup documents for R12 new functionality.
  • Coordinated with DBA for patching and cloning of instances.
  • Coordinated with Oracle Support for patches and product related issues.
  • Conducted IT Test, CRP sessions with the IT Staff and business users.

Confidential, Atlanta, GA

Lead Oracle Financials Functional

Environment: Oracle Applications 11i

Responsibilities:

  • Did Requirement Gathering and prepared Business Requirement Documents (BRD).
  • Prepared Solution Design Document (MD200) for each technical component.
  • Prepared MoMs and shared with team members.
  • Maintenance of Project Issues Log for reporting to the client and conducted meetings with the client.
  • Provided functional inputs and follow up of technical components with the Team.
  • Attended client meetings and conducted Net meeting sessions.
  • Configured Lockbox for Wells Fargo bank and provided assistance to technical team.
  • Configured check printing and bank outbound transmission for SunTrust bank.
  • Did setups for GL, AP and AR modules and prepared setup documents(BR100).
  • Coordinated with DBA for scheduling the instances for CRP and UAT.
  • Created custom lookups for mapping between Gators and Oracle systems.
  • Attended queries of technical consultants.
  • Provided solutions on specific revenue recognition requirements.
  • Tested the system and provided to the business users.

Confidential, Fremont, CA

Lead Oracle Financials Functional Consultant

Environment: Oracle Applications 12.0.6

Responsibilities:

  • Maintenance of Issues Log for reporting the status of the issues and conducted issue status meetings with users on weekly basis.
  • Diagnosed root cause analysis of the support issues observed to avoid reoccurrence of such issues in the future.
  • Attended user requests over phone and conducted WebEx sessions.
  • Configured AP/AR Netting functionality.
  • Resolved Refund related issues for the users.
  • Configured generation of multiple payment transmission files for single payment batch.
  • Performed period closing process by reviewing the period close exception report from general ledger in addition to other exceptions reports generated from sub ledgers.
  • Analyzed the patches to be applied and coordinating with DBA.
  • Tested Discoverer reports and delivered to the Finance.
  • Prepared documentation for the custom objects as per AIM Methodology.

Confidential

Oracle Functional Consultant

Environment: Oracle Applications 11i to 12.0.6 Apr

Responsibilities:

  • Prepared Functionality/change document for new features in R12 and prepared Impact Analysis document.
  • Prepared test scripts (TE40s) on GL, AP, AR, CM and FA modules.
  • Application Support and troubleshooting of issues in R12 upgraded system on Oracle Financial modules.
  • Maintenance of Issues Log for reporting the status of the issues and conducted issue status meetings on weekly basis.
  • Raised SRs and followed up with Oracle Support.
  • Defined intercompany accounts and done setup for global consolidation.
  • Did setup for centralized payments in Payments module.
  • Provided end-user on R12 new functionalities.
  • Estimation and follow up of team members for the completion of tasks.
  • Prepared documentation for the custom objects as per AIM Methodology.

Confidential

Onsite-Oracle Functional Consultant

Environment: Oracle Applications 11.5.10 Aug

Responsibilities:

  • Oracle Functional Consultant.

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