SUMMARY:

• Possess around 11 years of experience on Oracle Financials as Functional Consultant including cloud financials .
• My skill sets include end to end implementation and support of Oracle Apps Modules General Ledger, Accounts Payable, Account Receivables, Oracle Revenue Management,, SLA, Cash Management, Oracle Fixed Assets, Projects Billing Project costing, Inventory, Order Management, Purchasing with 11i & R12 and Oracle Cloud Financials .
• Expertise in the AIM Methodology, Documentation, Configuration of Applications, Testing, End - User and Supporting for Oracle Financials R12/11i GL, AP, AR, CM, Order Management, Inventory, PO, Project Billing, Project Costing and FA modules .
• Participated in multiple Oracle apps 11i/12 implementations in multi org/multi-currency scenarios.
• Redesigned Cash Management, Payments Business Processes and IT operations.
• Working Knowledge in end to end cycles including Procure to Pay (P2P), Order to Cash (O2C) and Record to Report (R2R) and moderate knowledge in PO, OM. Inventory.
• Created Intercompany Transaction, Consolidation, setups and configurations.
• Designed and executed several Customizations and Setups in ERP as a part of Revenue Recognitions solutions.
• Expert in preparing RD020, BP040, BP080, BR100, MD050 and TE040 documents.
• Experience in Data mapping the external source files with oracle columns in Oracle Accounts Receivables, Accounts Payables and Fixed Assets modules .
• Prepared Functional design documents for customizations/conversions using AIM methodology
• Experience in configuring the Sub Ledger Accounting SLA set ups
• Experience in EBTax, Vertex, Sabrix Configurations and support
• Experience in all phases of the system development/implementation life cycle.
• Proficient in integration of various Oracle Application modules, Concepts of Multi Org, Multiple Reporting Currency, Financial Statement Generator (FSG).
• Excellent team player with immense ability to grasp new concepts and apply them as per business requirements. Well organized with interpersonal and developmental skills, strong work ethics and willingness to work hard to achieve employer goals and targets.

TECHNICAL SKILLS:

Packages: Ms Excel, Ms Word, Ms Power Point.

Enterprise Resource: Oracle Financials 11i & R12 - General Ledger, Accounts Receivable, Accounts, Payables, Fixed Assets, Cash Management, I-Expenses, AGIS, Order Management, Inventory, Oracle Cloud Financials

Operating Systems: Windows 8/7/XP/ 2003/2008/2000

WORK EXPERIENCE:

Confidential, Cupertino, CA

IT Staff Analyst-Financial Applications

Version : Release 12.1.3

Modules: - General Ledger, Account Receivables, SLA, Oracle Fixed Assets, Order Management, Inventory

Responsibilities:

• Supporting Oracle EBS R12 Financial modules and customizations, covering GL, Cost & INV along with product cost, subledger accounting, journal entries, multi-currency and consolidation as well as financial analysis and reporting applications.
• Analyzing business needs and translate them into effective system application requirements
• Evaluating and updating system configurations to meet the business requirements
• Planning and execute functional, integration and user acceptance testing
• Providing and technical assistance for business partners with varying levels of IT knowledge and competence.

Confidential, Spokane, WA

Functional consultant

Version : Release 12.1.3

Modules: - General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Order Management, Inventory

Responsibilities:

• Handled all enhancement request (SLA Modifications) logged by business
• Actively involved in end to end as per the client business scenarios.
• Prepared the documents MD50 required for Enhancements for migration
• Actively involved in daily client calls for requirement capturing and clarifications and involved in Period closing activities.
• Worked on Sub ledger Accounting methods modifications
• Continuously maintain communication with super users via mails or phones to ensure their needs are understood.

Confidential, Seattle, WA

Functional Consultant -Lead

Modules: - General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Order Management, Purchasing, Inventory

Version : Release 12.2.6

Responsibilities:

• Prepared and executed the setups in TEST, SIT and Production environments.
• Configured all Financial Modules as per the client requirements.
• Performed the end to end testing as per the client business scenarios.
• Defined Ledger, Ledger sets and Data access sets and Data definition access sets.
• Worked on MOAC (Multi Org Access Control).
• Reporting to the other Ledgers with different functional currency.
• Setting up using Multiple currency feature, defined daily rates, conversion types.
• Foreign currency journals defined historical and period rates for translation and revaluation.
• Involved in finding out the root cause and resolving different issues raised by users.
• Actively involved in daily client calls for requirement capturing and clarifications and involved in Period closing activities.
• Responsible to solve the issues logged by the users on various financial issues.
• Continuously maintain communication with super users via mails or phones to ensure their needs are understood.
• Logging the SR, actively participating in expedites resolution of the SR.

Confidential, Cincinnati, Ohio

Cloud Functional consultant Lead

Version: R12 Cloud Implementation

Applications: Cloud General Ledger, Cloud Payables, Could Receivables Cloud Cash Management

Responsibilities:

• Involved in Enterprise Structure Discussion.
• Involved in functional setups as per client specific requirement
• Involved in Configuration of personalization by using sandbox as per client requirement
• Developed AN100, DS030 and TE025 document for GL, AP and AR
• Configured Legal Entities Ledgers & Business Units.
• Uploaded Supplier, Site Assignment, & Supplier related data using FBDI templates.
• Actively involved in developing the Payables EFT Report
• Worked on User Creation & Assigning the roles for all the Financial Modules.

Confidential

Cloud Functional consultant

Responsibilities:

• Uploaded Supplier, Site Assignment, & Supplier related data using FBDI templates.
• Uploaded Customers, Site Assignment, & Customer contacts data using FBDI templates.
• Uploaded GL History conversion data for Primary and Secondary ledgers.
• AR Invoices, Credit Memos, Receipts data conversion
• AP Invoices data conversion

Confidential

Functional consultant

Version : Release 12.2.3

Responsibilities:

• Handled all enhancement requests logged by business
• Actively involved in end to end testing as per the client business scenarios.
• Intercompany Transaction flows with Advance accounting was implemented
• Customizing the Intercompany COGS Workflow
• Prepared the documents CF250 required for Enhancements for migration
• Actively involved in daily client calls for requirement capturing and clarifications and involved in Period closing activities.
• Worked on Sub ledger Accounting methods configuration for journals description
• Responsible to solve the issues logged by the users on various financial issues.
• Continuously maintain communication with super users via mails or phones to ensure their needs are understood.

Confidential

Functional consultant

Version : Release 12.1.3

Responsibilities:

• Handled all implementation activities as per cutover plan.
• Prepared the documents BR100, CF250 etc. required for implementation.
• Providing inputs to technical team to remediate the custom components as per R12.
• Involved in UAT and SIT.
• Involved in daily interaction with client team in the various levels to understand the requirements.
• Reporting to TL/PM about the updates on the project activities on a daily basis.
• Prepared the setups in TEST, SIT and Production environments.
• Modified Sub Ledger Accounting Method as per customer requirement
• Tested all Financial Modules and O2C Flows to ensure all the requirements are met.
• Performed the testing as per the client business scenarios.

Confidential, Florida

Functional consultant

Version : Release 12.1.3

Modules: - General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Oracle Revenue Management

Responsibilities:

• Handled all upgrade activities as per cutover plan.
• Functional production Support of Financials modules including P2P, O2C and R2R Activities
• Prepared the documents BR100, CF250 etc required for upgradation.
• Providing inputs to technical team to remediate the custom components as per R12.
• Involved in UAT and SIT
• Had interaction with client team in the various levels of upgradation
• Reporting to TL/PM about the updates on the project activities.
• Prepared the setups in TEST, SIT and Production environments.
• Worked on Sub ledger Accounting methods configuration for journals description
• Tested all Financial Modules, P2P and O2C Flows to ensure all the requirements are met.
• Performed the testing as per the client business scenarios.
• Actively involved in daily client calls for requirement capturing and clarifications and involved in Period closing activities.
• Responsible to resolving the issues logged by the users on various financial issues.
• Continuously maintain a support with super users via mails or phones to ensure their needs are understood.

Confidential

Functional consultant

Version : Release 12.1.3

Modules: - General Ledger, Accounts Payable, Account Receivables, Cash Management, Oracle Fixed Assets, Oracle Revenue Management

Responsibilities:

• Prepared the documents BR100, TE040, MD050 etc.
• Involved in UAT and SIT
• Had the interaction with Client team in the various levels of implementation
• Reporting to TL/PM about the updates on the project activities.
• Done the setups in TEST, SIT and Production environments.
• Configured all Financial Modules as per the client requirement
• Performed the Testing as per the client business scenarios.
• Defined Ledger, Ledger sets and Data access sets and Data definition access sets.
• Worked on MOAC (Multi Org Access Control).
• Setting up the Auto posting journals, shorthand aliases, Consolidation of Ledgers in GL Module.
• Reporting to the other Ledgers with different functional currency.
• Setting up Using Multiple currency feature, defined daily rates, conversion types
• Foreign currency journals defined historical and period rates for translation and revaluation.
• Involved in finding out the root cause and resolving different issues raised by users.
• Actively involved in daily client calls for requirement capturing and clarifications and involved in Period closing activities.
• Responsible to resolving the issues logged by the users on various financial issues.
• Continuously maintain a support with super users via mails or phones to ensure their needs are understood.
• Logging the SR, actively participating in expedites resolution of the SR.

Confidential

Functional consultant

Version : Release 12.1.3

Responsibilities:

• Designed and integrated the custom module with Oracle E Business suite
• Implemented iExpense module
• Configured the AME approvals for both Modules