OBJECTIVE:

To provide Analytical, Design & Project Leadership in Enterprise Resource Planning (ERP) and Business Process (BP) Solutions

PROFESSIONAL SUMMARY:

• 7+ years of experience in Oracle Applications E - Business Suite and Fusion/Cloud as Functional Consultant ( 2 + Years into Cloud Financial & 5 years into EBS R12), worked for multiple clients across multiple industries like Manufacturing, IT, Distribution and Telecom.
• Experience in Full Life Cycle Implementation projects which includes expertise from Requirement Gathering, GAP Analysis, Database & Application Design & Development, Implementation, Pilot Testing, User, Go-live & Production Support.
• Good functional knowledge in "Procure to Pay”, “Order to Cash" and “FA To GL” business flows.
• Extensive experience in Oracle Applications across Financials, Procurement modules like General ledger(GL), Accounts Payables(AP), Accounts Receivables(AR), Purchasing(PO), Fixed Assets (FA), Cash Management(CM), Advance Global Intercompany System (AGIS), e-Business Tax, I-Exps, Projects Costing etc.
• Specialized in Financial module, has effectively streamlined operations at various client locations (India and USA) and won several client recommendations.
• Supported the production system with day-to-day issues and worked with business users and Oracle Support as required.
• As Functional Consultant, worked efficiently with multi-national teams.
• Ability to interact with individuals at all levels and Accustomed to working under tight schedules.
• Excellent Functional skills in Financial/PPM and Procurement Modules.

SKILLS HIGHLIGHT:

ERP Products: Oracle Applications: Version 11.5.9 / 11. .1.1 / 12.1.3 and Cloud R11/R12/R13

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

Other ERP/Related Skills: Month End Close Process, COA Design, Multi-Org Design, Intercompany Accounting, Eb-Tax.

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

Development Tools: Oracle: Toad, SQL Developer, Data Loader, WebADI

PROFESSIONAL EXPERIENCE:

Confidential

Environment: Oracle Fusion Financials

Senior Consultant

Responsibilities:

• Modules implemented - GL, AP, AR, CM, Fusion Expenses, Fusion Tax and FA.
• Involved in data conversions (master’s and transactional data) like Supplier master, Customer Master, Assets, Open AP invoices, Open AR Invoices, GL Open Trial Balances
• Involved in AP configurations like Configuring Common options, Invoice Options, Payable options, Payment Options, Distribution sets, Internal Bank accounts, Payment process profiles etc.
• Involved in AR configurations like System options, Transactions types, transaction sources, data Set, Auto Accounting Rules, Receivable Activities, Receipt Classes, Receipt sources
• Involved in FA configurations like FA Calendars, Asset Categories, Asset Corp Books, Tax books,
• Involved in Requirement gathering for all BU & Ledger’s.
• Conduct the GAP analysis and provided the optimal solution.
• Involved in Functional configurations across enterprise level
• Involved in creating Primary, Reporting and Secondary Ledgers
• Involved in Configuring Ledger options for Primary and Secondary Ledgers
• Involved in Creating Security rules and data access sets
• Involved in creating the Custom roles for Financial modules
• Involved in creating Ledger Sets, Revaluation rules
• Involved in build the FX rates integration to Oracle Cloud
• Involved in Creating OTBI reports
• Worked on Lockbox Design
• Involved US TAX Design and confirguration
• Configured different work flows for AP, Journal approvals and Expense reports
• Did Functional testing in test instances.
• Preparing AN 10 and TE 40 documents.
• Involved in Fusion Expenses configuration like expense templates, Policies, audit rules and involved in Mobile application configurations
• Involved in configuring for Fusion Tax for across the countries
• Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.
• Used available tools like Rapid, FBDI etc as part of implementation.
• Resolved issues in QA and UAT level.
• Prepared User Manuals for Fusion Expenses, AP and AR processes

Confidential

Environment: Oracle Fusion Financials

Senior Consultant

Responsibilities:

• Configurations documents prepared for all financial modules.
• Configurations done for GL, AP, AR and CM
• Configured Primary, Reporting and Secondary Ledgers
• Configured Security rules, CVR and data access sets
• Created multiple Workflows for AP and Supplier Portal
• Created custom job roles for all financial module.
• Worked on Data migration for Open transactions (AP & AR), Suppliers and Customers master data
• Worked on data migration for Assets
• Done supplier portal configurations and testing
• Worked on customer data integration from third party system/web services
• Configured Fusion Taxes
• Did bank automatic reconciliation configurations for multiple banks
• Involved in SIT & UAT
• Participated in Quarterly Patching & Upgrade planning, testing and execution
• Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.
• Used available tools like Rapid, FBDI etc as part of implementation.
• Resolved issues in QA and UAT level.
• Prepared User Manuals for Fusion Expenses, AP and AR processes

Confidential

Environment: Oracle Fusion Financials

Senior Consultant

Responsibilities:

• Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev Instances.
• Configured GL, AP, and AR modules in different instance using the configuration document.
• Done setups in CRP & UAT instance and helping users to perform the testing
• Attend to the weekly client calls and provided an updates to the clients during the calls on the status of the issues.
• Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
• Provide guidance to the client and first line support teams in resolving issues.
• Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
• Modules implemented - GL, AP, AR, CM, Fusion Expenses, Fusion Tax and FA.
• Involved in Requirement gathering for all BU & Ledger’s.
• Conduct the GAP analysis and provided the optimal solution.
• Involved in data conversions (master’s and transactional data) like Supplier master, Customer Master, Assets, Open AP invoices, Open AR Invoices, GL Open Trial Balances.
• Involved in creating the Custom roles for Financial modules
• Involved in creating Ledger Sets, Revaluation rules
• Involved in build the FX rates integration to Oracle Cloud
• Involved in AP configurations like Configuring Common options, Invoice Options, Payable options, Payment Options, Distribution sets, Internal Bank accounts, Payment process profiles etc.
• Involved in AR configurations like System options, Transactions types, transaction sources, data Set, Auto Accounting Rules, Receivable Activities, Receipt Classes, Receipt sources
• Involved in FA configurations like FA Calendars, Asset Categories, Asset Corp Books, Tax books,
• Involved in Creating OTBI reports
• Configured different work flows for AP, Journal approvals and Expense reports
• Did Functional testing in test instances.
• Preparing AN 10 and TE 40 documents.
• Involved in Fusion Expenses configuration like expense templates, Policies, audit rules and involved in Mobile application configurations
• Involved in configuring for Fusion Tax for across the countries
• Conducting CRP1, CRP2, and SIT & User Acceptance Testing (UAT) and getting sign off.
• Used available tools like Rapid, FBDI etc as part of implementation.
• Resolved issues in QA and UAT level.
• Prepared User Manuals for Fusion Expenses, AP and AR processes

Confidential

Environment: Oracle apps Financials

Senior Consultant

Responsibilities:

• Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev Instances.
• Configured GL, AP, and AR modules in different instance using the configuration document.
• Review and validation of documents and preparation of BR100, TE40 and SOPs and Exposure to AIM documentation like BP-40,BP-80,RD20
• Understanding the client requirement and mapped the Configurations (roll-out project) Two new ledgers after Go-live in Test, dev and production instance (GL, AP, AR, FA, CM, I-Exp, AGIS).
• Done setups in CRP & UAT instance and helping users to perform the testing
• Preparation of Test Scripts (TE040) and end user manuals in order to test the system as per business requirements.
• Understand the scope of the requirement by going through the FDD’s.
• Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
• Attend to the weekly client calls and provided an updates to the clients during the calls on the status of the issues.
• Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
• Provide guidance to the client and first line support teams in resolving issues.
• Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
• Pro-active analysis of Client’s Application and recommendations for Patches.
• Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
• Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manager
• Attend to the weekly client calls and provide an updates to the clients during the calls on the status of the issues.

Confidential

Environment: Oracle R12.2.6

Consultant

Responsibilities:

• Implemented the GL, AP, AR,FA,CM in integration with other related Financial Modules
• Involved Process setup and publishing to-be process flows
• Prepared business process documents R20, BP 40, BP80
• Involved CRP session and UAT sessions
• Prepared MD 50, BR100 Documents, TE040 Documents, and User manuals.
• Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev and Production environment.
• Analyzed client’s requirement & Prepared Functional Specification Document.
• Prepared Test Scripts, Testing business scenarios for processes mapped in Oracle Apps.
• Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
• Done setups in CRP & UAT instance and helping users to perform the testing.
• Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
• Provide guidance to the client and first line support teams in resolving issues.
• Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
• Pro-active analysis of Client’s Application and recommendations for Patches.
• Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
• Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manage

Confidential

Environment: Oracle R12.2.3

Senior Consultant

Responsibilities:

• Gathering requirements and map the functionalities
• Process setup and publishing to-be process flows
• Preparing business process documents
• Configuration of the requirements in Oracle for presenting demo (CRP) of Oracle functionalities to Users
• Fit-Gap analysis for mapping requirements from Oracle 11i to R12 and providing alternate Oracle out-of-box functionalities to fill these gaps
• Developing solutions for the design of additional enhancements
• Preparing functional design documents for all RICE/ CEMLI components identified during the Fit-Gap analysis
• Testing all Business Scenarios & RICE/ CEMLI components
• Sanity testing before ST, SIT & UAT sessions to make sure system is ready for use
• Preparing test cases/ business scenarios to be tested in these (above) sessions
• Preparing User documents
• Preparing setup documents
• Configuring the Production system
• Providing 24*7 support to the Business during Go-Live
• Providing post production/ warranty support

Confidential

Consultant/Team Member

Responsibilities:

• Responsible for implementing the Oracle General Ledger, Oracle Account Receivables, Oracle Account Payables modules in integration with other related Financial Modules
• Reviewing and validate the documents, which are prepared by onsite coordinators and gone through the Documents like RD020, BP40 and BP080 to understand about client requirements and implementation of the project
• Prepared MD 50, BR100 Documents, TE040 Documents, and User manuals.
• Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev and Production environment.
• Analyzed client’s requirement & Prepared Functional Specification Document.
• Prepared Test Scripts, Testing business scenarios for processes mapped in Oracle Apps.
• Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
• Done setups in CRP & UAT instance and helping users to perform the testing.
• Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
• Provide guidance to the client and first line support teams in resolving issues.
• Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
• Pro-active analysis of Client’s Application and recommendations for Patches.
• Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
• Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manage

Confidential

Team Member

Responsibilities:

• Understanding client business requirements and mapping to Oracle functionality and setting up application in the Test, Dev Instances.
• Configured GL, AP, and AR modules in different instance using the configuration document.
• Review and validation of documents and preparation of BR100, TE40 and SOPs and Exposure to AIM documentation like BP-40,BP-80,RD20
• Understanding the client requirement and mapped the Configurations (roll-out project) Two new ledgers after Go-live in Test, dev and production instance (GL, AP, AR, FA, CM, I-Exp, AGIS).
• Done setups in CRP & UAT instance and helping users to perform the testing
• Preparation of Test Scripts (TE040) and end user manuals in order to test the system as per business requirements.
• Understand the scope of the requirement by going through the FDD’s.
• Preparing and Reviewing of Functional specification and understanding about Customizations is to provide KT to Team members
• Attend to the weekly client calls and provided an updates to the clients during the calls on the status of the issues.
• Involve in troubleshooting various issues faced by the client and avoid SRs to be created.
• Provide guidance to the client and first line support teams in resolving issues.
• Responsible for resolving various high and complex issues by development instance, testing in Test Instance and migrating the solution into production.
• Pro-active analysis of Client’s Application and recommendations for Patches.
• Analyzing the system related and operating issues raised by the users and providing solutions based on the severity of the request
• Providing the solution to the users based on the tickets and support for functional issues and preparing the status reports daily and weekly and Reported to Project Manager & Client side manager
• Attend to the weekly client calls and provide an updates to the clients during the calls on the status of the issues.