SUMMARY:

• Confidential is a highly skilled Finance and Accounting professional with over 12 years of professional experience as an Oracle EBS Consultant, Fusion Cloud, Auditor, Financial Analyst with advanced certifications.
• She has applied her Finance and Accounting skills to a variety of industries including utility, telecommunication and consumer goods.
• She is an expert in understanding IFRS transition and unprecedented accounting changes stemming from joint convergence projects between the FASB and the IASB for clients implementing Oracle EBS suite.
• Confidential possesses an excellent knowledge of US GAAP and its implications on Oracle EBS Suite.
• She is highly experienced in using AIM methodology and templates for Oracle EBS project management and implementations. This includes High Level Gap Analysis (BR010), Business Requirements Mapping (BR030), Functional Specification documents (MD050), Configuration document (BR100) and Conversion Data Mapping (CV040). Confidential is an expert in multiple modules of Oracle EBS which includes Oracle Financials (General Ledger, Payables, Receivables, Assets), Oracle Projects (Project Costing, Project Billing, Project Manufacturing, Project Management, Project Resource Management, Project Contracts, Project Portfolio Management). She also has an extensive working knowledge of PL/SQL and well versed with IT Productivity tools including MS Office Suite.

KEY TECHNICAL SKILLS:

Oracle Applications: Fusion Financials (General Ledger, Payables, Receivables, Assets, Expenses) including ARCS , Financial Reporting Studio , SmartView and OBTI (Oracle Business Transaction Intelligence) reporting tools EBS R12 Financials and Projects

Development Tools PL/SQL, MS Office Suite:

PROFESSIONAL EXPERIENCE:

Confidential

Senior Consultant

Responsibilities:

• Oracle Fusion Financials ( GL, AP, AR, CE, FA, SLA, Reporting Tools) End - to-End Implementation in Release 13 including conversions
• Extensively worked on various Fusion Financial Reporting tools (FRS, Smartview, OBTI)
• Worked on Fusion Upgrade Release 11 to 12
• Worked to Integrate AMEX and MasterCard with Fusion Expenses
• Worked to Integrate third party system with Fusion GL and AP
• Worked to automate Bank statement with Cash management to auto-reconcile checks and ACH
• Worked on implementing ARCS (Oracle Account Reconciliation Cloud Service) to automate the reconciliation process
• Conducted workshops, documented clients’ requirements, provided trainings to business users and worked closely with the Development team to provide the client with desired results. This would involve unit testing, integration testing, and debugging custom work.

Confidential

Oracle Financials Lead

Responsibilities:

• Develop, implement and support Business processes
• Review business processes, perform gap analysis, and provide new/improved business 2functionality
• Act as Subject matter expert for Oracle EBS implementation

Confidential

Oracle GL, CE & PA Lead

Responsibilities:

• Oracle Global R12 End-to-End Implementation
• Gathered requirements, requirement analysis, mapping, solution design, and customizations
• Prepared As-Is, To-Be documents, Functional Specification documents, Configuration document using AIM Templates
• Designed RICE object to cater to unique requirements not met by out-of-the box functionality
• Handled conversion of legacy data to Oracle (GL, Primary and Secondary Ledgers and Projects, Costs & Budgets)
• Created User Manuals, Test Scripts and conducted user training

Confidential

Oracle Assets & Projects Lead

Responsibilities:

• Application Upgrade Project from R11i to R12
• Evaluated the new R12 features in the product and conducted educator webinars on the upgrade
• End-to-end testing for the application upgrade, bug-hunt and patch fix
• Handled Change Requests, prepared design documents and implemented customized solutions

Confidential

Oracle Projects Lead

Responsibilities:

• Oracle Project Costing R11i implementation
• End to end implementation and rollout of Oracle Project Costing
• Gathered requirements, requirement analysis, mapping, solution design, and customizations Prepared As-Is, To-Be documents, Functional Specification documents, Configuration document using AIM Templates
• Designed RICE object to cater to unique requirements not met by out-of-the box functionality
• Set up system for CRP, UAT and SIT, prepared User Manual, Test Scripts and user training

Confidential

Senior Associate Consultant

Responsibilities:

• Oracle R12 End-to-End Implementation
• Involved in the end-to end implementation and rollout of Oracle Projects - Oracle Project Costing, Project Contracts, Project Manufacturing, and Project Management.
• Successfully engaged in an onsite-offshore model to understand the current business process (AS-IS), Gathering and Mapping the client requirements, Identifying the gaps and Performing Fit-Gap Analysis with respect to Oracle Financials R12 and Oracle Projects R12.
• Suggested work rounds to meet the client requirement in the most feasible way to minimize customization with excellent
• Provided functional inputs to the technical team for various solution designs by designing Functional Design Documents to cater to the unique client requirements not met by the out of the box functionality in Oracle Projects
• Designed Configuration documents, User Training manual, Test scripts using AIM templates and Participated in CRPs with successful user acceptance.

Confidential

Sr. Associate Consultant

Responsibilities:

• Oracle R11i Implementation for a global organization
• Completely owned Oracle Projects Quality Enhancement Process using ‘HP Quality Center’
• As a Test Lead, responsible for creating Test Plan, Test Design (Test scenarios, Test cases / Test Data generation), tracking defects, reporting and reviewing test deliverables for Oracle Financials and Projects
• Provided functional inputs to the technical team
• Prepared Monthly, Quarterly and Annual Operating Statements, Balance Sheets, Cash Flow & Fund Flow Statements
• Monthly consolidation of Divisional Financial Statements
• Ratio Analysis (comparing the company performance in one period with the company performance in another period and comparative analysis with other market players) and Actual vs. Budgeting Analysis
• As an auditor, my Profile included an exposure to Internal, Concurrent, Special, Process and other Audits of the various reputed entities like IBM, Airtel during my tenure which provided an insight to various facts of business