Fusion Financials Consultant Resume Atlanta, GA - Hire IT People

SUMMARY

1 implementation project in Oracle Fusion Procurement.
Over 5 years of Oracle experience as Functional Consultant in Oracle Financial Applications spanning 4 implementation projects
Excellent communication, both oral and written skills.
Extensive experience in providing FIT/GAP analysis
Ability to provide functional specifications for customizations and developments.
Working knowledge and experience of Oracle Application Modules: General Ledger, Accounts Payable, Accounts Receivable, Inventory, Fixed Assets, Purchasing, Cash Management.
Excellent track record in demonstrating strong analytical and problem solving skills, computer proficiency, and ability to follow through with projects from inception to completion.

TECHNICAL SKILLS

Microsoft Office (Word, Excel, PowerPoint)
Oracle General Ledger/ Sub - ledger Accounting
Oracle Fusion Accounts Payable
Oracle Accounts Receivable
Oracle Fusion Procure-to-Pay
Cash Management
Inventory

PROFESSIONAL EXPERIENCE

Confidential, Atlanta, GA

Fusion Financials Consultant

Responsibilities:

Setup & Configuration of Oracle Cloud Procurement Offering using Functional Set-up Manager (FSM) and its implementation process.
Configured Oracle Cloud Financials Applications to meet client requirements and document application setups.
Developed functional specifications and created basic OTBI (Oracle Transactional Business Intelligence) reports and analytics as needed.
Used File Based Data Import (FBDI) and Application Development Framework Desktop Integration (ADFDI) for integration of third party systems and item upload.
Created invoices with use of FBDI, Automated Invoice Processing (AIP) and manual approach.
Created suppliers with use of FBDI and manually.

Environment: Oracle Cloud R11, Oracle Fusion Financials: AP, GL, Oracle Fusion Procurement, OTBI

Confidential, Atlanta, GA

Oracle Applications Functional Consultant

Responsibilities:

Conducted implementation, upgrades and Post Production Support of Oracle E-Business Suite (GL, FA, AP, AR, Purchasing, Cash Management and Sub-Ledger Accounting(SLA))
Four full lifecycle Implementations on R12 with GL, AP, AR and Purchasing
In-depth understanding of the integration of Oracle Applications modules, Multi Org, Reporting Currencies Setups, Chart of Accounts, Budgets and Flex fields.
Extensive knowledge of requirement analysis, GAP analysis, Designed the ‘To Be’ process in relation to the ‘As Is’ process, Process mapping, Data Conversion Management, Testing (unit/integration/system).
Implemented Procure to pay cycle: created the employees, setting up of buyer, setup of suppliers and approved suppliers and creation of requisitions, RFQ, quotations, and PO (purchase order).
Customized the PO Requisition Approval workflow to add custom approvers depending upon the business needs.
Defined Business requirements for Oracle GL and AR, involved in identifying GAPS
Created Set of books, Chart of Accounts, Accounting Calendar, Currency, defined Legal entities and completed Ledger accounting options as per client requirement.
Designed and created reports for client using the FSG.
Configured and set-up Sub-Ledger Accounting (SLA).
Prepared AIM documents like BP040, BR30 and BR100.
Defined GL Responsibilities: Value Sets, Key Flexfield Segments, Flexfield qualifiers.
Defined Recurring and Allocations Formulas.
Created customer profile classes, attaching payment terms, collectors, matching receipts, statement cycle to profile classes
Defined receivable activities for miscellaneous receipts, finance charges, bank charges, defining distribution sets and advanced collections.
Defined receipt class, specifying creation method, Payment method, clearing method, defining collectors, defining aging buckets
Conducted user acceptance test (UAT)

Environment: Oracle Applications R12, 11.5.10, GL, AR, CM, AP, Purchasing, Inventory

Oracle Analyst

Confidential

Responsibilities:

Performed implementation and support of Oracle Applications R11 (GL, AP, AR and FA)
Defined Business requirements for Oracle GL and AR, involved in identifying GAPs
Created Chart of Accounts, accounting Calendar, Currency, defined Legal entities and completed Ledger accounting options as per client requirement
Designed and created reports for client using the FSG
Set-up of system setup options in AR
Identified Business needs, GAPS and Requirements Analysis
Defined GL Responsibilities, Value Sets, Key FlexField Segments, Period Types, Accounting Calendar, Currencies and created Set of Books.
Defined Recurring and Allocations Formulas.
Performed Complete Setups related to manual and automatic receipts.
Provided support for the issues logged by the client users.
Defined Invoicing information including Payment Terms, Invoicing and accounting rules, Territories and Invoice Sources.
Involved in Defining Organization, auto cash rule set, auto invoice tuning
Set up Automatic Payment Programs.
Set Up Cross Validation and Security Rules.

Environment: Oracle Apps R12 & 11i (11.5.10) GL, AP, AR, FA

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Fusion Financials Consultant Resume

Atlanta, GA

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