SUMMARY

• Over 13 years of experience as an Oracle Financial Functional Consultant, experience in full - fledged End-to-End Implementation and support projects.
• Oracle cloud fusion financial certificed consultant AR, GL & Purchasing.
• Experience in Oracle E-Business Suite Applications including 2 years of experience in the area of Accounts & Finance.
• Expertise in the AIM Methodology, Documentation, Configuration of Applications, Testing, End-User Training and Supporting for Oracle Financials R12/11i GL, AP, AR, CM iProcurement, isupplier and FA modules.
• Participated in multiple Oracle apps R12/ 11i & Oracle Fusion/Cloud Financials releases 12 implementations in multi org/multi-currency scenarios, worked as areas involving Pricing, Purchasing, and Inventory.
• Worked on in P2P and O2C Cycles.
• Worked on E Business Tax in R12, India Localization, EB-Tax & Vertex.
• Implemented AGIS company Transaction, Consolidation, Elimination entries setups and configurations.
• Worked on AME, SLA, IPM & Mark view and other Invoice Integration experience.
• Designed and executed several Customizations & Interfaces (Concur, Confidential, Lockbox, Payment outbound file, Bank statement import, IRIDIUM and Emtories) Setups in ERP as a part of solutions.
• Experience in Data mapping the external source files with oracle columns in Oracle Accounts Receivables, Accounts Payables and Fixed Assets modules.
• Prepared Functional design documents for customizations/conversions using AIM methodology.
• Experience in all phases of the system development/implementation life cycle.
• Excellent team player with immense ability to grasp new concepts and apply them as per business requirements. Well organized with interpersonal and developmental skills, strong work ethics and willingness to work hard to achieve employer goals and targets.
• Prepared RTM document and conduct the walkthrough to the module owners based on new changes.
• As Functional Consultant, worked efficiently with multi-national teams. Ability to interact with individuals at all levels and accustomed to working under tight schedules.

TECHNICAL SKILLS

ERP Products: Oracle Applications: Version 11.5.9 / 11.5.10 / 12.1.1 / 12.1.3 GL, AP, AR, AGIS, E-Business Tax, Vertex, FA, CM, PO, AME,SLA, ADI and Flex fields.

ERP Engagement Expertise: Oracle ERP Implementation, Upgrade, Onsite/Offshore, Production Support, User Training and Testing, Requirements Analysis, Business Process Study, SR/TAR Management

Other ERP/Related Skills: GAAP Accounting, Month End Close Process, COA Design, Multi-Org Design, IR/ISO, Intercompany Accounting, EbizTax-Vertex integration

Implementation Methodology: Oracle: AIM, Oracle: Fast Forward, Oracle: OUM

Development Methodology: SDLC, E-R Modeling

Development Tools: Oracle: Toad, SQL Developer,, Data Loader, QTP & Integra Apps.

Languages: SQLMS Products: MS Projects, Visio, Excel, Word, Power Point

Industry Expertise: Manufacturing, Healthcare (Pharma), Insurance, Banking & Finance, Broking, Construction

PROFESSIONAL EXPERIENCE

Confidential, Hartford, CT

Oracle EBS Financials Functional Team Lead

Responsibilities:

• Working in fusion Financials (General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets)
• Identifying business requirements and mapping them to the Oracle Cloud functionality
• Advising clients on options, risks, and any impacts on other processes or systems
• Configuring the Oracle Cloud Applications to meet client requirements and document application set-ups
• Writing business requirement documents for reports, interfaces, data conversions and application extensions
• Defining testing scenarios and developing test scripts
• Supporting clients with the execution of test scripts in UAT.
• Developing end-user documentation and training materials
• Worked on Vertex integration with Fusion environment.
• Effectively communicating and driving project deliverables
• Completing tasks efficiently and in a timely manner
• Interacting with the project team members responsible for developing reports, interfaces, data conversion programs, and application extensions
• Implemented ACH &Wire customization process to sending bank payment files.
• Providing status and issue reports to the project manager/client on a regular basis
• Opens, manages, and resolves Oracle Service Requests with Oracle Support.
• Customization of BI Publisher templates for checks, positive pay and Confidential payment files
• Development, testing and implementation of custom inquiry Roles for enhanced security
• Solved the Defects based on the priority.
• Integrating with Ok2pay and Master Data interfaces from Oracle to Ariba vice versa.
• Worked on FA Tax books conversion for the newly acquired acquisition assets
• Implemented and tested Assets creation process with Cigna customization.

Environment: Oracle Financials 12.1.3: GL, AP, AR, FA, CM & Ariba.

Confidential, Hartford, CT

Oracle EBS Financials Functional Team Lead

Responsibilities:

• Prepared AP322 configuration documents Iprocurement modules
• Prepared Functional design document to developing the custom reports and providing functional support to testing the developed reports.
• Developed custom interface to integrate American Express corporate card ( Confidential ) with Concur expenses.
• Involved in integration between the IRIDIUM system and Oracle AP for Non-PO invoices.
• Developing test scripts and test cases for customizations.
• Participating User acceptance testing and getting sing form the business before moving in Production
• Implemented Approval workflow generator process and tested custom functionality in all CRP3 and UAT instance.
• Implemented Auto Invoice & Lockbox process to importing invoices and receipts.
• Resolved customer Interface issue while importing customers from SFDC to oracle.
• Resolved Bank Interface and reconciliation issues.
• Solved the Defects based on the priority.
• Involved Standard PO, BPA & CPA customization functional support.
• Enabled and tested Supplier catalog Authoring and Advance Shipment notice functionalities based on business requirement.
• Supported XML & Iridium Invoices imported file invoices issues.
• Non - PO invoice functionality tested in various test instances and enabled the future to creating invoices from I suppliers.
• Configured AGIS setup for processing Intercompany Transactions.
• Customized Account Generator process to creating charge account as per business requirement.
• Ability to changing the charge expenses Centre & project code while creating the Requisition.
• Tested I supplier PO and Non-PO Invoice process.
• Tested the end-to-end process through WEBADI and normal AGIS process.
• Conducted CRP1, CRP2, SIT & User Acceptance Testing (UAT) and getting sign off.
• Resolving issues Go-Live and postproduction support.

Environment: Oracle Financials 12.1.3: GL, AP, AR, FA, CM & Ariba.

Confidential, IL

Senior Oracle EBS Financials Functional Consultant.

Responsibilities:

• Worked with business users and IT on Requirement gathering for all the modules (GL, AP, AR, CM, AGIS, FA and Ebiz Tax.
• Identified delta setups and Documented BR100’s and getting business sign off before configuring.
• Configured the delta setups in system (end-to-end) for all the Modules.
• Profile Options, P2P Enablement, Configuration Owner Tax Options, Tax Rules, Vertex-Org, Vertex Rules and testing.
• Identified and created User Acceptance Testing (UAT) scripts.
• Conducted User Acceptance Testing (UAT) and getting sign off.
• Implemented bank statement interface and lock box receipts import process in Accounts Receivables.
• Implemented EB-Tax module-based business requirement.
• Implemented SLA configuration based on the client requirement and thoroughly tested all end to end process areas.
• Implemented SEPA & Host2Host customization process to sending bank payment files.
• Supporting Concur & Lock box related interface issues and configured and worked with development team in fixing and testing hot defects in these areas.
• Configured AGIS setup for processing Intercompany Transactions.
• Attending daily status call providing complete details to onshore team.
• Analyzed the patches required and testing to ensure functionality.
• Resolving issues, Cutover Activities, Go-Live and support.

Environment: Oracle Financials 12.1.3: GL, AP, AR, CM, FA, AGIS, and Ebiz Tax.

Confidential, IL

Senior Oracle EBS Financials Functional Consultant

Responsibilities:

• Supporting ITA & R2R modules in the offshore SR resolution and configuration changes and testing providing the solution with technical team.
• Solving the Quick base tickets based on the priority.
• Supporting Month end Reconciliation issues for both financial modules & service contacts.
• Providing detailed documents to decreasing Business process related issues. This will help the business to reducing the time& cost.
• Providing functional support to developing the GL EXT003 Custom form.
• Implemented Fixed Asset SLA configuration based on the client requirement and thoroughly tested all end to end process areas.
• Resolving the payment file process related issues.
• Supporting Concur & Lock box related interface issues and configured and worked with development team in fixing and testing hot defects in these areas.
• Setup the new Legal Entities based on client Requirement.
• Creating the new tax code in the EB-Tax module-based business requirement.
• Configured AGIS setup for processing Intercompany Transactions.
• Preparing Functional design document to developing the custom reports and providing functional support to testing the developed reports.
• Supporting Month end Reconciliation issues for both financial modules & service contacts.
• Attending daily status call providing complete details for Daily assigned SRs.

Environment: Oracle Financials 12.1.3: GL, AP, AR, CM, FA, AGIS, Service contract and Vertex.

Confidential, CA

Senior Oracle EBS Financials Functional Consultant

Responsibilities:

• Collected Business requirements for all the modules in-accord with the business users and IT. (GL, AP, AGIS, AR, FA, CM and Ebiz Tax-Vertex)
• Worked closely with data conversion team and gathered requirement before configuring in system for their data conversion objects.
• Identified delta setups, Documenting BR100’s, MD050 for RICE components and getting sign off before configuring.
• Created 54 new Operating Units as part of disintegration for Confidential (Including sub ledger modules).
• Created intercompany solution for new entity’s products.
• Coordinated between on- onshore team for completing the configuration for Fixed Assets, AGIS, and Ebiz Tax modules.
• Worked with Data conversion team on conversions and clean-up activities.
• Identified and created CRP& UAT scripts.
• Conducted CRP & UAT and resolved issues that raised during testing
• Provided functional support while developing to Importing concur Invoice with secured credit card (Encrypted) Process for both employee expenses & Standard invoices for against Confidential credit card suppliers.
• While doing Confidential credit card payment to developing Secured file process.
• Provided functional support to developing custom reports based on client specifications.
• Configured payment process templates for all test environments.
• Co-coordinating with other technical teams and resolving technical issues.
• Raising the SR’s IPM and other standard functionality related issues.
• Set up the various book category methods in fixed assets and testing the depreciations based on the category.
• Resolving the PO workflow and charge account related issue.
• Solved the Invoice Approval workflow related issue.
• Involved in End-to-End testing in the business to validate the functional flow.
• Worked on Pending requestor coding report & invoice approval report.
• Executed Cut- over plan activities, prepared a list of all the Pre-& Post Go- live tasks with the team and provided production support with any conversion related issues until the end of ECP.
• Go-Live and support.

Environment: Oracle Financials 12.1.3: GL, AP, AGIS, AR, FA, CM and Ebiz Tax-Vertex.

Confidential

Senior Oracle EBS Financials Functional Consultant

Responsibilities:

• Worked on Postproduction Support & New Enhancements. Provided Functional & Technical Support, Requirement gathering from Business/Users.
• Setups and testing of functional components, Created various oracle standard documents - MD50, and MD70 & BR100.
• Monthly Periodic Book Closure process of Sub-Ledger.
• Solved the IMR’s based on Priority.
• Resolved the issue customized functionality issues(Like DCA Entry and FAR Report issues)
• Co-coordinated with other technical teams and resolving technical issues.
• Setup the data like A/c codes, Payment Terms, Cross Validation Rules, and Security Rules etc. with the help of Business Users.
• Worked on the SR’s IPM and other standard functionality related issues.
• Resolving the CPC transaction tax related issue.
• Set up the various book category methods in fixed assets and testing the depreciations based on the category.
• Resolving the PO workflow and charge account related issue.
• Solving the Invoice Approval workflow related issue.
• Involved in End-to-End testing in the business to validate the functional flow
• Worked on Pending requestor coding report & invoice approval report.

Environment: Oracle Financials 12.1.2: GL, AP, PO & PA, FA, And Ebiz Tax-Vertex.

Confidential

Oracle EBS Financials Functional Consultant

Responsibilities:

• Set up the Additional Information for Local service Tax purpose.
• Set up the Tax code and Tax categories.
• Developed data scripts according to the business requirements. Worked on resolving daily production support tickets and ensure the production problems are resolved within SLA for the support project.
• Worked extensively on UAT and CAT testing for new functionality implementations. Worked on month end closing activities.
• Prepared and conducted weekly status reports with IT and business stake holders on the Support and Project Progress.
• Created and updated documentation logs for the resolved custom process issues as a sourced of reference
• Interacted with Oracle Support to resolve Critical issues by raising various level severity Service Requests. Trained the Super users, IT team and Users on the new functionality and setups maintenance.

Environment: Oracle E- Business Suite R12.0.6. GL, AP, AR, CM and FA.

Confidential

Oracle EBS Financials Functional Consultant

Responsibilities:

• As a Functional Consultant responsible for Implementation and support of GL, AP & AR, FA, PO & CM modules.
• Testing of overall Application for various phases of the project: CRP, UAT etc. Troubleshooting issues related to Procure to pay business cycle with more responsibility on AP module.
• Set-up Supplier, Supplier Sites and all additional vendor related information in Accounts Payables.
• Worked on service requests and interacting with the Oracle Support using metalink. Established Best Practices” and plan for continuous improvement of processes. Trained the Super users, IT team and Users on the new functionality and setups maintenance
• Arrive at a consolidated process document for the company operations in the areas of Invoice processing and Transactions Processing.
• Based on the OCR’S we have to set up the GL, AP, AR, FA, and OPM modules.
• Setup Multi-Org data as per OCR’S in the new Project and production environments.
• Set up the descriptive flexi filed information based on P2P, R2R and O2C document.
• Exposures to the various business processes followed by the Confidential EFSS especially in procure to pay and Record to Report streams.
• Solved the ticket based on the priority in all project environments changes.
• Worked on QTP tool for inserting the data.
• Data Migration from one instance to other instances using Integra Apps tool.
• Implementing the RFC’S in Production environments.
• Aligning the RFC’S in Project environments in weekly basis
• Running the comparison report in between the environments and aligning the as per base instance.
• Create the GL calendar, OPM Inventory calendar and cost calendar in Production and project environments.
• Worked on Integra Apps testing and preparing test cases various scenarios.
• Raising new tickets for various teams based on the requirements.
• Worked on RFC’S for various production changes.
• Preparation of Standard operating procedures (SOPs) relating with business flow specific to the company.
• Worked on Multi-Byte character testing.
• Defined set of books by using Chart of Accounts, Calendar Periods and Currency.
• Taken care of Multi Company/Set of Books Consolidation.
• Solved the CVR and Security Rule errors.
• Created the end users and assigning the Responsibilities based on the user requirement.

Environment: Oracle E- Business Suite 11.5.10.2: GL, AP, AR, OM, FA, CM, OPM PO and Inventory

Confidential

Accounts Executive

Responsibilities:

• Maintaining the Stock Statements in the godown.
• Preparing bills for Sales, Purchase Orders and sending Receipts to Dealers.
• Maintaining Invoices, Cash Receipts and Outstanding statements to the dealers.
• Adjustments of Credit Notes and Debit Notes of the Dealers.
• Preparation of P&L A/c and Balance Sheets.
• Managing& Monitory Mandatory Company accounting.
• Extraction & Preparation of MIS reports of Sales & Marketing