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Senior Functional Analyst Resume

PROFESSIONAL SUMMARY:

  • Oracle EBS/Fusion Financials expert with around 10 years of IT consulting experience, ERP implementations in varied industries and verticals - end to end life cycle implementations- involving Procure to Pay(P2P), Order to Cash(O2C), Record-to-report(R2R) and Localizations.
  • Extensive experience in all the finance and procurement modules (Accounts Payable, Accounts Receivables, Fixed Asset, General Ledger, Cash Management, iExpenses, Order Management, Procurement, Oracle Payments, Inventory, Financial Accounting Hub, EB-Tax, Channel Revenue Management).
  • Core competency lies in client facing roles, across sectors in and around areas related to Oracle financials (Release 12, 11i & Fusion R12) and integration of EBS system with various other systems.
  • In-depth understanding of AIM methodologies and project management and documentation.
  • Excellent knowledge of Oracle EB-Tax/ and implemented the VAT tax structure for EU countries
  • Strong Experience in financial process analysis; process design, mapping and re-engineering, process/software gap analysis and resolution, troubleshooting and issue resolution with Oracle Financial Applications module configuration.
  • Hands-on Oracle E-Business Suite specialist with many full life-cycle implementation engagements, all successfully completed on time. Project Profile in Oracle Applications Including Implementations, Upgrades / Migrations, Production Supports, Testing Projects, Custom Solutions.
  • Worked with Product Managers and Business Analysts to understand functional requirements and interact with other cross-functional teams to architect, design, develop, test, and release features. Strong analytical, diagnostic and troubleshooting skills and ability to work in a fast-paced and team-oriented environment.
  • Excellent understanding of Oracle Applications base tables, workflows and interfaces for the troubleshooting and speedy resolution of Production issues.
  • Involved in handling Post Production Support activities. Independent and hardworking able to work as a team player, with excellent communication and decision-making skills.
  • Supported Post Production Issues by resolving the technical related issues raised at the Client side.
  • Extensive understanding of business and accounting in the context of information systems.
  • Having knowledge on Channel revenue management.
  • Worked on the cloud SaaS Model Implementations

PROFESSIONAL EXPERIENCE:

Confidential

Senior Functional Analyst

Responsibilities:

  • Reviewed all Existing Documents to understand the business processes.
  • Solution design and prepared As Is and To Be process flows for client's business in Oracle environment and interacted with the users for AS-IS business and TO-BE process and documented the same for validation and approval from the client.
  • Designed the Data process flow from legacy systems to FAH to GL.
  • Configured the Financial Accounting Hub and GL.
  • Delivered all Custom Objects as per time lines.
  • Interacted with technical team to resolve code issues as per timelines.
  • Created SR’s for multiple issues and executed action plans to resolve issues.
  • Used the JIRA and TestRail Tool for testing & Defect tracking Purpose
  • Demonstrated to business, regarding the data flow from Legacy systems to FAH and GL.
  • Communicated with business users regularly and resolved their queries and provided status regularly.
  • Involved in design and development of the new changes in the oracle finance modules (AP, AR, GL and FAH)
  • Worked on the Invoice automation process for the Commissions which we are getting from the Channel Revenue Management.
  • Utilizing the functional expertise for most of the issues fixing and enhancements.
  • Guiding the business teams for the Period -end and Reconciliation activities.
  • Encouraging and involving with the teams to build the automation components and Value add services, which improves the user processes.
  • Worked on the Cash transaction reconciliation Project which will match the bookings, payments and Points data.
  • Done the assessment for the Fusion cloud for the Procure to Pay.

Confidential

Senior Cloud Functional Consultant

Responsibilities:

  • Setting up Functional Configurations using Functional Setup Manager (FSM) for all Financial Modules - General Ledger, Accounts Payable, Receivables, Cash Management, Assets, and Expenses.
  • Involved in workshops for requirement gathering.
  • Understanding As Is and developing To- Be Process Document.
  • Flow Designing and mapping legacy system data to oracle Cloud.
  • Used Oracle Cloud FBDI Templates to complete the Transaction data and Master Data Conversions.
  • Setup Approvals rules for Invoices using Oracle BPM Approval Management Extension.
  • Generated Various reports using OTBI(Oracle Transnational Business Intelligence) and Smart-view.
  • Generated various financial reports using the financial reporting studio.
  • Migrating Configurations between Pods using Rapid Implementation Techniques.
  • Created the custom roles for segregation of duties
  • Done the Configuration for the cross currency Payments
  • Worked on AP invoice Imaging.
  • Worked with the Developer to create the custom payment format templates

Confidential

Oracle Finance Functional lead

Responsibilities:

  • Review all Existing Documents to understand the business processes.
  • Impact analysis in current business process due upgrade changes/enhancements.
  • Prepared Testing documents in R12 Version and Tested All custom components.
  • Tested Performance, Integration and unit testing to check each functionality working as per 11i or not.
  • Involved in Pre-upgrade and Post Upgrade setups as per Upgrade guide and resolved Issues while upgrading.
  • Delivered all Custom Objects Testing as per time lines
  • Interacted with technical team to resolve code issues as per timelines.
  • Created SR’s for multiple issues and executed action plans to resolve issues.
  • Prepared Documentation for All issues raised in different instance and maintained in Share folders
  • Demonstrated the client Regarding the R12 features.
  • Prepared the documents regarding the pre-upgrade and Post-upgrade steps.
  • Communicated with users regularly and resolved their queries and provided status regularly.
  • Prepared the documents regarding the affected areas due to upgrade.
  • Worked on Oracle cloud Fusion Financials Offering in Release 12
  • Involved in all the phases of implementation requirements gathering, configuration, data conversion and conducting UAT, CRP using AIM methodologies.
  • Done the configuration for the Financial offerings (General ledger, Accounts Payables, Receivables).
  • Created the Ledger, legal Entity, Business units and done the configuration for multiple tasks
  • Performed Cloud FBDI-File based data import for data conversions.
  • Done the Cloud Rapid Implementation for creating the chart of Accounts, leger, Legal entities, Cross validation rules and Business Units.
  • Created the Job roles, Duty role, Data Roles for segregation of duties.
  • Using Cloud BPM done the approval configuration.
  • Prepared the reports using the Cloud OTBI and smart views.
  • Using the Cloud Financial reporting studio developed the Financial reports.
  • Conducted the client user training.

Confidential

Finance Functional Senior Consultant

Responsibilities:

  • Involving in enhancement activities for Functional area O2C & P2P and SLA.
  • Involved in the Change Request process as per Client new requirements(Development).
  • Communicate with users regularly in configuring the new enhancements.
  • Understanding As Is and developing To- Be Process Document.
  • Flow Designing and mapping legacy system data to oracle.
  • Customized the Charge Account Process for the account generation.
  • Customized accounting for multiple business events using SLA.
  • Distribution and coordination of the work with optimum onsite/offshore utilization.
  • Ensure quality and timeliness for the services.
  • Service Improvement by identifying the problem areas, bugs and planning and delivering their fixes.
  • Utilizing the functional expertise for most of the issues fixing and enhancements.
  • Guiding the business teams for the Period -end and Reconciliation activities.
  • Encouraging and involving with the teams to build the automation components and Value add services, which improves the user processes.
  • Involve in design and development of the new changes in the oracle finance modules (AP, AR, GL, Cash Management, iExpenses).

Confidential

Finance Functional Consultant

Responsibilities:

  • Working on the modules (GL, AP, AR, FA, OM, PO, I-EXP, SLA).
  • Handling day-to-day production support issues.
  • Onsite Offshore model approach for Production support and Maintenance.
  • Actively involving in Month End/Quarter End issues.
  • Involving in enhancement activities for Functional area.
  • Resolved the issues based on priority (P1, P2, P3 and P4).
  • Interacting and working with the Oracle for the issues and bugs.
  • Involved in the Change Request process as per Client new requirements(Development)
  • Providing solution with RCA and Documentation to users.
  • Communicate with users regularly to resolve the issues in time.
  • Preparation of Incident Weekly Status reports.
  • Customized accounting for multiple business events using SLA.
  • Automated the receipt creation Process using the Lockbox functionality.
  • Assisted users in resolving the issues along with month-end closing and reconciliation from Payables to GL, Purchasing to GL & Receivables to GL

Confidential

Finance & P2P Functional Consultant

Responsibilities:

  • Setting up centralized configurations in Oracle Apps Defined the necessary setups steps for Multi Org as per the business flow requirements.
  • Involved in workshops for requirement gathering.
  • Understanding As Is and developing To- Be Process Document.
  • Flow Designing and mapping legacy system data to oracle.
  • Involved in conversions
  • Configured the AP, PO, I-Procurement, I-expenses, GL for global and India Localization
  • Automated business processes in the purchasing from requisition generation to PO communication.
  • Configured the localizations taxes India and Poland.
  • Worked on AMEX integration with I-expenses.
  • Developing Test Scripts for UAT.
  • Involved in System integration testing.
  • Providing Training materials to the Business users.
  • Co-ordinate with on-site team and for day to day plans.
  • Support to the on-site team for Conference Room Pilot and Go LIVE.

Confidential

Functional Consultant

Responsibilities:

  • Involved in all the phases of implementation requirement gathering, configuration, data conversion and conducting UAT, CRP using AIM methodologies.
  • Performed the complete basic setups of the core modules (Oracle General Ledger, Payables, Receivables, Fixed Assets)
  • Defined COA Structure, COA Structure Instance, Accounting Calendar to configure Primary Ledger.
  • Configured Business Unit and assigned Business Unit business function
  • Defined Implementation User and Employee Users
  • Configured Banks, Bank Branches and Bank Accounts
  • Configured MOAC
  • Created custom roles from the Authorization policy manager.
  • Performed FBDI-File based data import for Supplier and Invoices

Confidential

Functional Consultant

Responsibilities:

  • Worked on P2P, Fixed Assets, I-procurement, I-expenses modules.
  • Prepared BR 100 and MD-50 documents.
  • Diligently worked on the Fit Gap analysis.
  • Performed functional analysis and frequently interacted with the Key users of the purchasing department of the Client Company and acquired relevant information.
  • Automated the PO creation Process.
  • Coordinated with the technical team for conversion of customers, Open Orders in OM & Open Invoices in AR.
  • Resolved the issues based on priority.
  • Co-ordinate with on-site team and for day to day plans.
  • Coordinating trainees and shadow resources by providing KT’s and live sessions.
  • Worked with technical team to identify the integration solutions with third-party systems and local non-oracle systems
  • Prepared User documents using UPK tool.

Confidential

Functional Consultant

Responsibilities:

  • Defined the necessary setups steps for Multi Org and Oracle GL as per the business flow requirements.
  • Understanding As Is and developing To- Be Process Document.
  • Flow Designing and mapping legacy system data to oracle general ledger.
  • Developed Setup Document BR100.
  • Configured the GL, AR and modules.
  • Developing Test Scripts for UAT.
  • Involved in System integration testing.
  • Provided Training materials to the Business users.
  • Co-ordinate with on-site team and for day to day plans.
  • Support to the on-site team for Conference Room Pilot and Go LIVE.
  • Handling day-to-day production support issues.
  • Onsite Offshore model approach for Production support and Maintenance.
  • Actively involving in Month End/Quarter End issues.
  • Involving in enhancement activities for Functional area.
  • Resolved the issues based on priority (P1, P2, P3 and P4).
  • Interacting and working with the Oracle for the issues and bugs.
  • Involved in the Change Request process as per Client new requirements (Development).
  • Providing solution with RCA and Documentation to users.
  • Communicate with users regularly to resolve the issues in time.
  • Preparation of Incident Weekly Status reports.

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