SUMMARY:

• More than 16 years extensive experience and expertise in streamlining accounting, Imports and custom clearance experience, and over 8 years of IT experience as Oracle Financials Functional Consultant including implementation and customization of Oracle Financials 11i/R12 modules such as Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets (FA) and Cash Management (CM).
• Functional experience in setting up, testing of financial modules like accounts payable, purchasing, accounts receivable, fixed assets, GL, Projects, and Application desktop integrator.
• Worked in full life cycle projects, multi-currency and multi org environment.
• Experience in the preparation of user documentation.
• Good knowledge of application, gathering Business Requirements, Data Analysis, report customization
• Knowledge of PL/SQL.
• In addition to Functional experience, expertise spans financial analysis and support for operations executives.
• Possess full range of accounting and administrative skills including Internal Audit, AP, AR, General Ledger Analysis and Fixed Assets, Reconciliation, Book-close, GL Reconciliation, all financial statements and financial analysis for large Fortune 500 environments or smaller division units.
• Mentored many accounting professionals by providing and motivation.
• Proficient with MS Office, Windows, Internet and able to operate all accounting software.
• Extremely detail-oriented and able to work with minimum supervision.
• Strong organizational and interpersonal communication skills.

PROFESSIONAL EXPERIENCE:

Confidential, Tampa, FL

Oracle Financials Functional Consultant

Responsibilities:

• Lead numerous requirement gatherings, designing, documenting and unit testing of various RICE components for R12 Customizations.
• Worked on the configuration of the Payment Manager in Oracle Accounts Payable module - defining the payment process profiles, configuring the payments methods, payment modes, etc.
• Participated in ongoing Process Enhancements and Change Management meetings and Deep Dive sessions with Business and Doing impact analysis.
• Worked in the configuration of AR, AP, Fixed Assets, Advance Collections, Sub Ledger and GL modules.
• Worked on Oracle e-Business Tax module configurations - worked on the setups of the rates, regimes, rate to regime flow, tax codes, tax rules, exceptions, exemptions, etc.
• Performed Root Cause Analysis of Month-end related issues and provided a solution to reduce the monthly end Services.
• Responsible for implementation tasks including Requirements Gathering, Solution Design, System Configuration, Conference Room Pilot, Data Migration, Testing, and Post Production Support.
• Performed Requirement and GAP analysis.
• Worked on the Functional Mappings for data conversion from JBA Legacy System to Release 12 for all Distribution and Financials modules.
• Worked on the mapping of Future 3 System to Oracle to process the AR Invoices.
• Worked on Auto Accounting in the AR module.
• Worked on the Auto Invoice Process in AR Module.
• Worked on defining Pricelists for the Customers in Order Management.
• Worked on the custom price update process for the Items in OM.
• Expert in deploying the solutions or the bug fixes and patches provided by Oracle Support team to the production environment by performing end-to-end testing.
• Preparing System Integration Test cases and carrying out Integration testing.
• Supporting the users with the User Acceptance Testing (UAT).
• Taking part in the review of test cases and giving necessary inputs.

Confidential, Hoboken, NJ

Oracle Financials Functional Consultant

Responsibilities:

• Actively involved in the implementation of E-business suite for SGP Operating Unit including gathering the requirements from the user and understanding their business model the modules worked on includes AR, AP, Advance Collections, e-Business tax, GL and FA Modules.
• Worked on all the Business analyses of developing the GAP Analysis, Business Requirement Documents (BRD’S), Functional Specification Documents (FSD), etc.
• Performed all of the setups for the AR Module including the setups Lock Box, Auto Invoice, Revenue Recognition Process, Invoicing and Accounting rules.
• Worked on Oracle E-Business Tax - Involved in the configuration of Tax Content Service, Tax Determination Services, Tax Users, Lookup Codes, TCA Geography Hierarchy, and TCA Classifications for Tax, Tax Classification Codes, Tax Accounts and Tax Accounting Information.
• Worked on the setups of Accounting and invoicing rules for Revenue Recognition.
• Defined Revenue Contingencies for Revenue Recognition.
• Worked on Daily Revenue rules in Oracle revenue recognition.
• Communicating the requirements to the technical team.
• Preparing design document as per the functional requirements.
• Supporting the users with the User Acceptance Testing (UAT).
• Taking part in the review of test cases and giving necessary inputs.
• Performed End-user .
• Updating the client on the status of the project at offshore, almost every day.
• Reviewing and giving inputs on all the developed components, Unit test Plan and Unit test report.
• Provided with useful to the users in GL, Advance Collections, AP, and AR & FA.
• Worked on creation of MRC Setup by defining primary Set of Books and Reporting Set of Books in Oracle GL.

Confidential, Kansas City, Kansas

Oracle Financials Functional Analyst

Responsibilities:

• Configured three Oracle system Financials modules - Accounts Payable (AP), Cash Management (CM), and Fixed Assets (FA) - according to business needs. Occasionally assisted with Inventory, OM, GL, and Receivables modules.
• Worked on STAT tool for Change Management process and migration of setup data from development to production.
• Performed Requirements Analyses - gathered requirements, performed impact analysis, and documented requirements.
• Developed and implemented the application per the requirements and design as discussed with the business users.
• Responsible for conversion and migration of fixed assets from the Legacy system into Oracle.
• Conducted production and post-go-live issue troubleshooting processes.

Confidential, Edison, NJ

Oracle Financials

Responsibilities:

• As a Functional Consultant implemented the following modules: Accounts Receivables, Accounts Payable, General Ledger, E-Business Tax, Fixed Assets, Inventory modules.
• Worked on the Functional mapping of data Conversions & Enhancements for Accounts Receivables, Accounts Payable, General Ledger, E-Business Tax, Fixed Assets, Inventory modules
• Worked on the setups for AME including the AME Rules, Actions, Attributes, Conditions, etc.
• Worked on the setups of the E-Business Tax Module - defining rates, regimes, rate to regime flows, tax rules, tax rates, etc.
• Provided with useful to the users in Accounts Receivables, Accounts Payable, General Ledger, E-Business Tax, Fixed Assets, Inventory Modules.