PROFFESIONAL SUMMARY:

• Over 5 years of experience as Oracle Financials Functional Consultant with hands on implementation and support projects in Oracle Applications EBS R13, R12, Fusion Applications Cloud 10, 11 versions.
• Extensively Worked on Oracle Modules AP, AR, CE, GL, SLA and PO. Worked in Large Projects with P2P and O2C Implementations.
• Experience with Fusion R13 in a cloud Environment. Oracle Fusion GL, AR, Assets, Fusion Expense, Fusion Tax, Fusion Purchasing, Functional Setup Manager FSM, Integrated Invoice Imaging, Oracle Fusion Desktop Integrator, Fusion Payables Dashboard and work areas providing a central location for users.
• In - depth technical and functional knowledge of Oracle Applications 11i, R12, R13 and Fusion applications. Implemented Multiple Large Scale R12 Upgrade and Oracle Fusion cloud Projects as a Functional Resource.
• Strong Knowledge of Oracle Fusion R11, R12, R13 Procurement, Financials
• Plan and Deliver Implementation and Support of Oracle Cloud Financials R13.
• Involved in various key projects such as P2P (Procure to Pay), O2C (Order to Cash)
• Worked across various modules of Oracle Applications including Sub-Ledger Accounting (SLA) in R12 and fusion, General Ledger (GL), Purchasing (PO), Account Payables (AP), Projects Accounting (PA) Account Receivables (AR), iReceivables, Billing and Revenue Management (BRM) Trading Community Architecture (TCA), Order Management (OM), Application Object Library (AOL), System Administration (Sys. Admin), Fusion Accounting Hub (FAH)
• Experience in Application Implementation Methodology, gathering business requirement, performing analysis, building RICE (Report, Interface, Conversion and Extension), configuration and setup of modules, testing, Developing, Enhancements and production support.
• Have extensive knowledge and implementation experience in Oracle Fusion Applications, coexistence Application functionalities, Fusion Accounting Hub.
• Experience in Oracle R12 Applications and Features such as Multi Org Access Control (MOAC) Implementation, Sub Ledger Accounting(SLA), GL features and TCA architecture.
• Documented the R12 Upgrade gap analysis, R12 New functionalities, Proof of Concepts, Demo’s to the Client. Involved in R12 Project Support, Production Support, Customizations, Service Request (SR) with Oracle, Patch Analysis, Patch Application Testing, Documented the Patch Impact and Patch versions functionality analysis. Daily Transaction Activities, Meeting with Business Users and Finance Managers.

WORKEXPERIENCE

Confidential, Dallas, TX

Oracle Finance Functional Analyst

Responsibilities:

• Responsible for the functional support for Oracle ERP Cloud financials which included of modules GL, AP & AR, Assets, CM, Procurement and Tax
• Plan and Deliver Implementation and Support of Oracle Cloud Financials R13.
• Contributed to the functional and technical design, prototype and process design stages of implementation including scenario design and flow mapping
• Configured core financial modules and expenses per client requirement and documented the setups for future use
• Identified business requirements and mapped them to Oracle Cloud functionality
• Loaded and validated financials data using Fusion templates
• Conducted financial functional design workshops and sessions to understand the Cloud functionality
• Acted as a liaison between tech team and business to drive implementation and helped them understanding the functionality
• Developed test scenarios, test cases and performed test run validation and co-ordinate with functional users for testing
• Successfully conducted CRPs, SIT and UAT
• Supported strategy for modules, functionality/features deployment across modules and reporting
• Supported configurations, customizations, interfaces, reports, testing and user
• Assisted with production support, enhancement tickets and bug fixes
• Proven effective communication skills, both verbal and written with ability to interact across all levels of the organization
• Delivered high quality, practical and sustainable results for production problems
• Converted huge amount of financial data into cloud
• Used few spreadsheet template (Functional Setup Manager) to quickly upload key setup such as enterprise structure and Chart of Accounts values.
• Used FBDI (File Based Data Import) to upload a huge data for customer, invoices, unprocessed projects, suppliers and receipts
• As a Functional Consultant implemented the Order to Cash Business flows including cloud AR, AP, e-Business Tax, GL, Fixed Assets, Payments, Sub Ledger Accounting (SLA) and Cash Management modules.
• Worked on Oracle General Module - Defining the Ledgers (Primary, Secondary), Ledger Sets, Data Access Sets
• Worked on the Revenue Recognition process in AR Module - setting up Accounting and Invoicing rules, defining the daily revenue rules, setting up Customer Acceptance process, deferred revenue, deferred COGS process, etc.
• Worked on Oracle Revenue Management and Billing module - Inbound Delinquent Customer Upload Case Strategy Workflow, Case Strategy Determination, Case Allocation, Collection Control Central Promise to Pay, Action Result.

Confidential, Louisville, KY

Oracle Financial Functional Consultant

Responsibilities:

• Defined Event model, process categories and Account event class options.
• Defined Source Assignments and Accounting attribute assignments.
• Defined Account Derivation Rules (ADR) for accounting of transactions as per client requirement.
• Defined the supporting s and tested in various environments.
• Gathered requirement and prepared the necessary documents.
• Worked with SOA team integration part from legacy to FAH.
• Prepared BR100, MD50 and TE40 documents.
• Worked with technical team for creation of custom tables and custom views.
• Worked with oracle support to resolve the issues in implementation process.
• Worked on Cost Management with integration to Financials and Supply Chain modules.
• Prepared process flow document to the users with step by step process.
• Performed CRP1, CRP2 and UAT testing with business and get the signoff
• Requirement gathering with the business owner
• Taxation requirements and resolved couple of issues
• Understanding the existing functionality
• Developing new interface and coordinating with technical people
• Explaining functionality to the technical team
• Prepared couple of FAH POC’s and test scripts documents
• Tested all functionalities in financial modules.
• Troubleshooting Journal sub ledger transfer and journal import issues
• Involved in QA CAB call for migration of customizations and changes.
• Configured setups in TCA for Supplier Life Cycle Management.
• Worked on TCA Data model as an team member.
• Identified Supplier address update issue in Oracle Apps which is in development phase in Oracle Apps.
• Identified data load issues in interface tables and resolved the issues.
• Developed customers merge process in Oracle TCA for merging of duplicate records.
• Loaded successfully data for EAM Suppliers and developed chain sys templates for data load.
• Developed TCA Common service with GE Stores, Web Services UI, SFDC for create, update customer party, account, contact and address details.
• Developed TCA Common service with GEStore, Web Commerce, SFDC to manage merge party functions.
• Mapped TCA fields with others legacy and third-party systems like SFDC, AGILE, GE Store.

Confidential, Atlanta, GA

Oracle EBS Consultant

Responsibilities:

• Designed and documented Application Interface between the Genco and Confidential & Confidential Auction Business Process - Order import and Banking Statement interface
• Functional lead for the solution design - for the configuration and process - AR and OM modules
• Design and perfumed the test cases for the AR receipt /Credit card and reconciliation process
• Designed Oracle Multi-Organization structures and Oracle's intercompany order processing (Internal Requisition/Internal Sales Order and Internal Drop Ship, EDI order processing

Confidential, Keene, NH

Oracle Functional Consultant

Responsibilities:

• Lead the Product Scheduling and planning functionality
• Design and functional documentation for AR interface for Custom Account Receivable system
• Designed and documentation of test scenarios, test cases
• Oracle OM and Shipping Functional Production Support Role
• Order Management Functional setup and configuration
• Build and documented for the End-to-End Business flow testing scenarios for Production enhancement