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.