SUMMARY:

• 10 years of experience in Oracle Apps techno functional consultant with multiple implementations.
• Strong understanding of Procure to pay and Order to Cash cycle.
• Good hands on experience on Accounts Payables, Payments, Cash Management, Oracle Purchasing, I - Procurement, Order Management and I-Supplier.
• Worked on multiple upgrade projects from Oracle 11i to Release 12 (12.1.3 and 12.2).
• Experience in conducting CRP-1/2/3, SIT and UAT with business users/end users.
• Experience in designing and developing RICEW components.
• Experience in developing reports using Oracle Reports and XML/BI Publisher.
• Extensive experience in development of components using PL/SQL, Shell Scripting.
• Experience with developing Oracle Alerts and AOL Setups.
• Extensive working experience in Global Single Instance using Multi-Org Access Control (MOAC) feature of R12 Oracle Applications.
• Strong experience on EBS system administration functionalities.
• Create documentations such as BRD/FRD, MD50, MD70 etc.
• Work on Month-end Period close activities and supporting Reconciliation issues.
• Experience in working with onshore-offshore model and 24/7 support model.
• Working with Oracle Support team on Oracle Service Requests (SRs).
• Extensive knowledge on Integration services, JSON and SOA web services.
• Designing, Implementing and Testing of Security Controls from Sarbanes Oxley Act (SOX) Perspective.
• Integration of Oracle apps to third party tools such as UC4, OpenText, Kofax and Sabrix.

SKILL:

Oracle EBS R12 Financials/SCM 11i/12, Oracle 10g/11g/12c, Oracle Application Framework (OAF), Oracle Business Intelligence Tools, Oracle BI Discoverer, Oracle BI Publisher (XML Publisher), SQL*PLUS, PL/SQL, SQL LOADER, Oracle Developer 10g (Oracle Forms, Oracle Reports, JDeveloper), Oracle Workflow,UC4 Atomic, Fusion Middleware Technologies, SOAP UI, Oracle Workflows.

PROFESSIONAL EXPERIENCE:

Confidential

Oracle EBS Techno Functional Lead

Responsibilities:

• Impact analysis of the RICEW components that are to support multi lingual abilities.
• Modify changes to the Org structure and realign the Account coding according to business needs.
• Modify Workflow Notifications across different business areas to support French Users.
• Financial transaction conversion for the Entities acquired in Europe.
• Provide Proof of Concepts and work with Business Users for the changes done.
• Drive CRP sessions with the Business Users.
• Worked on modules Account Payables, Account Receivables, General Ledger, Purchasing, Cash Management.
• Rolling out VAT for International Rollout.
• Support cut over issues and Month end closing activities.
• Work with Oracle on Outstanding Accounting issues.

Confidential, San Francisco CA

Senior Technical Solution Lead

Responsibilities:

• Responsible for Conversion of End to End P2P and O2C Conversion data and Custom conversion on Revenue Recognition modules.
• Solution Design and creating functional documents for components identified during fit gap analysis.
• Created Custom Payment Approval Process on top of Payment Process request to replace their dependency on Third party system (FEITH system which existed in 11i environment).
• Implemented Integrated SOA Gateway (ISG) in place of web services that were running on Apache servers.
• Retrofitting all the custom Components.
• Changing Payment Processes to Leverage Features available in R12 (viz. use standard data templates in R12 and replace the custom file generation processes that were in place).
• Propose solution designing to client and get sign-off on the approach.
• Responsible for all Technical deliverables and streamline the transition of knowledge between offshore and Onsite stakeholders.
• Drive through the Weekly status report meetings with the Clients and meet the expectations sets.
• Developing Integration solutions using SOA infrastructure to Integrate any new systems on boarded.
• Worked on modules Account Payables, Account Receivables, General Ledger, Purchasing, Projects and Advanced Collections .
• Conversion of Discoverer Reports to BI Publisher reports.
• Client engagement with Delivery Team.

Confidential, Philadelphia, PA

Team Leader

Responsibilities:

• Involved in Requirement gathering and Gap analysis.
• Analyse the Functional Specification received from client. Engage in Conversation with Citi to decide on data extract attributes required for Card creation on Citi’s end.
• Involved in providing KT, User manual and live demonstrations to the clients and Business Users.
• Involved in the development of Custom workflows for the Approval process.
• Involved in Creation of new Custom Approval Transaction Type and configuring approval Process.
• Lead a Team of 5 people involving ADF and SOA Teams.
• Co-ordinating ADF and SOA Teams on the solution proposals.
• From Oracle standpoint, worked on Integration issues related with SOA and make changes to services based on the issues encountered.
• Documentation of MD50, MD070 and MD120.

Confidential

Senior Developer

Responsibilities:

• Analyse the Functional Specification received from client.
• Develop Master data conversion programs to align data on the legacy system with Oracle.
• Develop new Customizations to support the acquisition.
• Worked on Form personalization.
• Involved in Creation of UPK documents for TWC employees to transition from People soft systems to Oracle EBS.
• Developing OAF customizations to support new Business processes that were supported by the Previous Legacy systems.
• Development of Custom Interfaces to interface employee data from PeopleSoft to Oracle EBS.
• Worked on Oracle Purchasing and Payables modules.

Confidential

Senior Developer

Responsibilities:

• Analyse the Functional Specification received from client.
• Involved in providing KT, User manual and live demonstrations to the clients and Business Users.
• Devised strategies for Purchasing Conversion and implemented it.
• Developed Extensions for Catalog Upload.
• Redesigned Invoice Approver Workflow and AME Setups involved.
• Retrofitting the existing code in order to leverage the benefits of R12.
• Designed Check Print Templates including the functional setups in iPayments.
• Prepared MD70 and MD120 documents
• Gap analysis on i-Expense and Customized the i-Expense Workflow.
• Worked on Purchasing, Bill of Materials, Payables, iExpense, Inventory, iPayments modules.

Confidential

Developer

Responsibilities:

• Analyse the Functional Specification received from client.
• Involved in writing Technical Specification, Coding, Unit Testing and the Review activities.
• Involved in providing KT, User manual and live demonstrations to the clients and Business Users.
• Retrofitted AR, AP, GL, PO and PA - Oracle Reports in order to make it in tantrum with R12 environments.
• Retrofitted AR, AP Invoice inbound and Outbound interfaces
• Created custom program to upload budget amounts into oracle.
• Created R12 cheque print templates for various Banks
• Customized few R12 oaf pages and deployed in R12.
• Worked on Oracle Account Receivables, Oracle Account Payables, General Ledger, Purchasing and Project modules.

Confidential

Developer

Responsibilities:

• Analyse the Functional Specification received from client.
• Involved in writing Technical Specification, Coding, Unit Testing and the Review activities.
• Involved in providing KT and live demonstration to the clients and Business Users.
• Created interface programs to pull inbound data from the staging tables of the SMART system and update the inventory, Work in Process status of the Oracle Tables.
• Created an Exception report as part of the Interface developed
• Worked in Close quarters with the Business users to Close down the Functional Gaps.
• Prepared Test scripts for all the deliverables.
• Worked on Bill of Materials, Work in process, Inventory modules.

Confidential

Developer

Responsibilities:

• Attending Quality Auditing and indulging in Quality Management Activities.
• Created an interface program for Inventory Related Systems.
• Worked on Purchasing Conversion.
• Customized the standard Order Management Workflow to bring in Order management Compliant System.
• Created GRC Rules to interface the real time Delivery Data to Touch Point systems by invoking the web methods.
• Created XML Publisher Report for Packing List Report.
• Worked on Form Personalization in Sales Order Form.
• Involved in Cut over defect resolution.
• Prepared Quality documents for all the deliverables.
• Worked on Order Management, Purchasing, Inventory and Bills of materials.