SUMMARY:

• Over 16 years of experience with working extensively in Oracle applications having excellent functional skills in using Oracle Fusion PPM, Oracle Project Costing, Project Billing, EBS General Ledger, Accounts Receivables, Accounts Payables, Cash Management, Oracle Time & Labor, System Administration Modules.
• Highly skilled Oracle EBS Functional consultant with 16 years of hands on experience.
• Oracle application: 16 years of experience in implementation, rollouts, restructuring, upgrade and maintenance of Oracle Application and delivered projects to fortune 500 companies.
• Experience includes Oracle Fusion PPM (Project Portfolio Management) and Oracle Fusion General ledger
• Worked on Implementation of ASC 605/ ASC 606 Revenue recognition tool R evPro
• Supporting System Configuration for Project Accounting and Cloud PPM Understanding data from the corporate perspective and representing the data so it can be understood uniformly throughout the company. Support multiple projects in building new data sets and data structures as required, and for managing the distribution, replication and archiving of data throughout the enterprise.
• Expertise in Project Costing, Project Billing, General Ledger, Cash Management, Oracle Time & Labor
• Extensive experience in requirements gathering, fit - gap analysis, requirements mapping, application setup and functional designing
• Excellent Experience in leading implementation and testing teams, documenting Business Requirements, developing solution designs and prototypes, documenting functional specification of RICEW components, User manuals and test cases.
• 10 years of experience in leading and managing Onsite and offshore model of project delivery.
• Excellent team player, analytical, interpersonal and communication skills.
• Self-motivated, Organized, detail oriented and a quick learner with positive “can do” attitude.
• Ability to work independently and as part of a team.
• 8 years working with Oracle Release 12 financials applications Project Costing, Project Billing, General Ledger, Cash Management, Oracle Time & Labor). Conceptual knowledge of Oracle Application technologies and methodologies

PROFESSIONAL EXPERIENCE:

Confidential

Oracle Finance Functional Analyst

Responsibilities:

• Conducted detailed and comprehensive Business Analysis by working with end users and other stake holders to identify the system, operational requirements, and proposed enhancements
• Write MD50 for enhancement requests, TE120, perform tests and work with developers to ensure bug free delivery.
• Created Business Requirement Documents and the Functional Documents
• Conducted the Gap Analysis in order to understand the 'as-is' and the 'to-be' scenarios
• Conducted User Acceptance Testing (UAT) and collaborated with the QA team to develop the test plans, test cases and test data to be used in testing
• Tested the Purchasing and Account Payables modules’ setup for inconsistencies.
• Provided and conducted practice and Business Requirements definition sessions.
• Provided functional resolution on issues in OTL, Project Costing, Project Billing, Accounts Payables, and Accounts Receivables
• Working with Oracle support for standard oracle related bug/issue resolution
• Gathered the information from Accounts Receivables end users for current process of Manual creation of Receipt and implemented the New process for Receipt Generation process with the help of technical team.
• Cleaning up of Transaction types in Oracle Receivables
• Oracle Receivables, Receipts from Credit Cards and PayPal
• Fixed the Issues related to Integration of Vertex with EBS
• Fixed the issue In Oracle Project Accounting where Custom report output was showing the wrong amount for Accounts Payables Invoices.

Environment: Oracle R12.2.4, Accounts Payables, Accounts Receivables, Project Costing and Project Billing, Oracle Purchasing

Confidential

Oracle Finance Functional Analyst

Responsibilities:

• Understanding about Client Business process and preparing future business process Participated in Finalizing chart of Accounts, Ledgers, Enterprise Structure
• Oracle Fusion ERP Application Skill Set:Oracle Fusion Projects Billing: Contract Setups, Contract Based billing- Fixed price, percent complete, Percent Spent, As invoiced / As incurred revenue and invoicing, AR Integration for Invoicing and revenue accounting Oracle Fusion Project Foundation: Project types, template, copy projects, Team members, Project list, security, transaction sources, expenditure types, categories, classification, non-labor resources, Business unit Implementation options.
• Analyze client’s business requirements and processes through document analysis, interviews, workshops, and workflow analysis.
• Provide input into developing and modifying systems to meet client needs and develop business specifications to support these modifications.
• Coordinates development schedules, activities and staff across all project teams. Establishes programs for the business users.
• Provide support to customer during project milestones CRP, UAT, Cut-Over and Post- Go-Live;
• Test and debug applications ensure compliance of project specifications, compile documentation for describing programs.
• Test various business scenarios in the new system.
• Interact directly with end users, infrastructure teams, and project teams.
• Functional design of the Conversion / Integration programs.
• Progress the track thro CRP1, CRP2, UAT & Go Alive.

Environment: Oracle Cloud Application R12,Project Accounting, GL, Revenue

Confidential, Schenectady, NY

Oracle Financials Functional Consultant

Responsibilities:

• Supporting the users in Project Costing, Project billing, Accounts Receivables, Accounts Payable, General Ledger modules
• Customization and enhancement for existing reports and interfaces in the modules of Project Accounting, Oracle receivables.
• Enhance the auto accounting with new liquidation Account changes and Functional Value Changes
• Make the changes in liquidation program and in corporate Granite employees Kronos ( Confidential Time entry tool)
• Played an active role in resolving the major issues at the time of period/quarter and year closing for Project Costing, Project Billing, Accounts Receivables and General Ledger
• Co-ordinating with the other teams, which are integrated with Oracle Projects billing/ Costing (Travel & Living, My Time, Accounts Payables, Receivable, General Ledger)
• Setting up Standard, Statistical & Recurring Journals, Suspense Account and Mass Allocation formulas.
• Expertise in development and personalization of Reports, Forms and Interfaces.
• Supported the interface issues and resolved the errors
• Supported the users in closing the books - helping with reconciliation issues, interface issues, adhoc reports needed to support reconciliation, etc.

Technology: AP,AR,FA,Cashmanagement, Project Costing, Project Billing, Oracle Time and Labor and GL

Confidential

Oracle Finance Functional Lead

Responsibilities:

• Worked on 11. upgrade project, involving moving the finance modules - GL, AP, AR and PA to R12 version, which included data extraction, conversion and interfacing and validation of trial balances on these modules.
• Working as Oracle apps Finance functional lead consultant responsible retro fitment and Fit Gap analysis of various Financials modules like Accounts Payable, Accounts Receivables, General Ledger, modules between 11.5.10 and R12.2.4 version of Oracle Apps,
• Requirements gathering, fit gap analysis with Standard Oracle apps functionality
• MOAC Responsibility design
• Preparing Functional and solution design documents for Custom components
• Doing the Setup Related Changes for Oracle R12 Financial suite of products
• Wrote SQL scripts to assist in the identification of Projects revenue issues such as to verify the information contained in the PA-AR invoice interface
• Functional Testing for Configuration done for various changes for custom and standard oracle components
• Working with Oracle support for standard oracle related bug/issue resolution for Oracle R12 Upgrade Related issues
• Involved in UAT testing Cycles, with issue trackers and SME’s sign off.
• Assisting in developing and testing soft.
• Providing the application support for Project Accounting on regular basis and as well in PA closing time
• Import/Clear All Receivables interfaces.
• Ensure that the Create Accounting program in Receivables has successfully completed and resolving any issues that arise.
• Reviewing the Un-Posted Items reports to confirm that all items are posted to the General Ledger

Technology: AP,AR,Cash Management, Project Accounting, Revenue, GL

Confidential

Oracle Finance Functional Lead

Responsibilities:

• Gathering the client requirements and preparing the documents using AIM methodology
• Analysis of the current system by interacting with business and cross-functional team
• Mapping the client requirements with Oracle standard functionality and finding the gaps and delivering the solutions in terms of workarounds, re-engineering and form personalization
• Implemented Oracle Loans for R12 release. Documented B.R.10, B.R.30 and B.R.100.
• Performed setups for Oracle Accounting Rules, Loan Types and Loan Event Actions - this included workflow.
• Documented AR and AP B.R.100 and M.D.50s Loans for disbursement to Invoice Interface.
• Business Requirement gathering, Business AS-IS process documentation for accounting for booking and billing of principle and interest in Oracle Loans module.
• Understood Business requirements illustrated by the client and Prepared BR100 - Application Set-up Document.
• Actively participated in collecting current business process documents.
• Preparing BP40 - Mapped Business Data, CV40 - Conversion Data Mapping and MD50 - Application Extensions Functional Design for RICE components.
• Involved in setting up the configuration for CRP 2, Test Instance and UAT.
• Requirements gathering, fit gap analysis with Standard Oracle apps functionality
• Preparing Functional and solution design documents for Custom components
• Doing the Setup related Changes for Oracle R12 Financial suite of products
• Functional Testing for Configuration done for various changes custom and standard oracle components
• Working with Oracle support for standard oracle related bug/issue resolution
• Providing Month end period close support
• Trained end users to get familiar with the Web-ADI tool to upload day-to-day adjusting journal entries.
• Functional Assistance in Development of deployment documents for data fixes.
• Provided the support for the custom integrations like Kronos and Oracle Time and Labor
• Involved actively in resolving the major issues at the time of period/quarter and year closing
• Working on the issues to find out the root cause and providing the resolutions/workarounds through mail/phone
• Strong expertise in Oracle Financials (Web ADI)
• Providing the application support for Project Accounting on regular basis and as well in PA closing time

Technology: AP,AR,FA,Cashmanagement, Project Costing, Project Billing, Oracle Time and Labor and GL

Confidential

Oracle Functional Consultant

Responsibilities:

• Requirements gathering, functional gap analysis, application design, configuration, module setup, Test script generation, writing guides, end users and Production Support
• Maintained proactive interaction with the client to understand business practices to aid in system configuration
• Prepared the BR100 - Setup document for PA
• Prepared Test scripts -TE40
• Prepared MD50 for custom reports
• Provided regular status updates and monitoring progress on CRs as per client requirements. Multi Org setup for New Operating Unit - Strong in analysis, design, issues resolution and create new reports
• Integration of Sun’s financial systems into Oracle’s Global Single Instance
• As part of integration team, involved in IBIS Projects implementation setups Pre and Post Migration.
• Reconciled converted Financials for 27 countries across the globe which included revenue, invoices, costs, budgets, agreements and funding transactions encompassing both financial and non-financial
• Setups which includes Project Templates creation / Auto Accounting / Assigning Rules and more.
• Auto Accounting, Assigning Rules and more responsible of trouble shooting for Financial Data during Data Load.
• Worked with SUN Financial Auditors for Country signoff on Financial Reconciliation

Technology - AP,AR,FA,Cashmanagement, Project Costing, Project Billing, Oracle Time and Labor and GL

Confidential

Accounts Associate

Responsibilities:

• Responsible for preparing Monthly Pivot table on Errors, Reconciliations and Comparative Error Analysis over the Months.
• Responsible to conduct Quality Sessions, keeping in view the errors committed during Booking Invoices / Credit Memos and Contributing to Improving Quality in the process.
• Solely Responsible for Payment Proposal for Cash and Collections of Cars Payments.
• Expert knowledge in Account payables, FI and Material Management Modules.