Senior Functional Consultant Resume

SUMMARY

Professional with 20 years of experience in the technology, finance and accounting. Worked with eCommerce, consulting, banking and financials, power generation, distribution, manufacturing, trading and airline verticals. Expertise in implementing and supporting procure - to-pay, order-to-cash and record-to-report processes.
Done 8 implementations on Oracle Applications (Oracle Cloud, R12, 11i)
Completed an upgrade from 11i to R12.2.4
Migrated Oracle Applications to AWS
Multiple post production support on Oracle Cloud, R12 and 11i
Updated existing chart of accounts in R12 using third party tool
Design, implementation and integrations with payment gateway on eCommerce, banks, HR and payroll, Concur, Paypal, Payoneer, treasury, reporting, ordering systems

PROFESSIONAL EXPERIENCE

Confidential

Senior Functional Consultant

Responsibilities:

Providing post production support to clients on O2C, P2P and R2R track
Performing and coordinating monthly patch testing with multiple clients before those are applied to production
Assisting users on month end processes and reconciliation
Performing process improvements and enhancements to the existing processes
Resolving day to day issues on approval workflow, accounting, AP/AR process, PO, Costing, OM
Working with Oracle on getting the issues resolved and coordinating the patch applications
Managing the onshore/offshore teams to work on day-to-day support and getting regular status updates

Confidential

Senior Functional Consultant

Responsibilities:

Providing post production support to clients on O2C, P2P and R2R track
Assisting users on month end processes and reconciliation
Fixing issues related to master data maintenance and bulk updates
Helping User with issues related to client access and roles assignment
Working with Oracle support for application related issues and fixes
Resolving day to day issues of requisition approval, purchasing, Invoice matching and AP approval
Worked independently on creating BI-Publisher reports and approval notifications

Confidential

Oracle Fusion SME

Responsibilities:

Solution designing including designing Chart of Accounts, Business unit and Legal entity structure
Configuring all the setups for General Ledger, Accounts Payable, Procurement, Fixed Assets, Accounts Receivable and Cash Management
Setting up AP Invoice approval, Requisition approval and Journal approval
Master data upload for Supplier, Banks and Customers
Developing financial reports based on requirement existing reports in R12 to map them in Oracle Fusion Financial reporting
Conducted end to end testing on Fusion financials modules with interaction with user group from all business process