SUMMARY

• Overall 7 years of experience in Financial Accounting, Oracle R12 Finance Functional and Oracle fusion financials functional experience in different areas of System configurations/Setups, Customizations (Reports/Forms) and Production Support of Oracle Application modules like Oracle General Ledger, Oracle Payables, Oracle Receivable, Cash Management, Fixed Assets.
• Configured Primary Ledger, Secondary Ledger, Business Group/Enterprise Structures, Operating Units/Business Units and Legal Entities in application as per business requirement document.
• Knowledge/understanding in Receivable Collections.
• Providing Month - End, Quarter-End and Year-End Period close Process.
• Worked on Data conversions of Account Payables, Account Receivables from the legacy system to Oracle Cloud by using the business requirement document.
• Highly motivated and self-driven for timely target achievement.
• Strong knowledge of ADFDI and FBDI.
• Excellent written and oral communication skills with a results-oriented attitude.
• Strong analytical and problem solving skills in overcoming the trouble shoots on day-to-day production support.
• Skilled in various MS Office tools.
• Multi-task oriented with strong work ethics and ability to work effectively in a team or individually.
• On call production support for day to day issues at Period and Quarter End Closing process.
• Knowledgeable in OBIEE reporting.
• Experienced in functional testing of the product from end to end process.

TECHNICAL SKILLS

• Oracle Finance Modules (GL, AP, AR, CM, FA, P2P and O2C)
• Oracle 10g
• SQL
• MS Office SharePoint
• Financial Accounting
• OBIEE Reporting

PROFESSIONAL EXPERIENCE

Confidential

Oracle Developer

Responsibilities:

• Setup configuration for Enterprise structure, COA, GL, AP, AR, FA, CM etc. modules as a part of fusion implementation.
• Common & General Ledger setup configurations includes - Uploading of COA values such as business unit, Natural accounts & other segments via Rapid implementation methodology of Oracle fusion cloud module.
• Worked on Accounts payable setup configuration that consists of Common Options for Payables and Procurement, Manage Invoice option, Manage Payable calendar, Manage Distribution set, Manage Payment options, Manage Payment Terms, Manage Invoice Tolerance, and Manage Payable Document Sequence etc.
• Explored ADF spreadsheet template for uploading open invoice of Accounts payable module.
• Worked on Accounts Receivable setup configuration that consists of Define Common Accounts Receivable Configuration, Manage Receivable’s Document Sequence, Manage Transaction Type, Manage Transaction Source, Manage Auto-Accounting Rules, Define Receivable Activity, Define Customer, Manage standard Memo lines etc.
• Prepared Conversion presentation for various objects like Supplier management, Customer Management, Accounts payable - Invoices, Accounts Receivable - Transactions, General Ledger - Journals.
• Worked on Data conversions and migration of Account Payables, Account Receivables from the legacy system to Oracle Cloud by using the business requirement document.
• Used FBDI Journal Import template for bulk upload of Oracle Receivable transaction & Receivable customers for closing balance.
• Configured Cross currency setup for payments in accounts payable module i.e. payment of various currencies from single ledger.
• Worked on Fixed Asset module setup configuration consists which consists of Asset Category Key Flex field, Manage Fiscal Years, Manage Asset Key Flex field, Manage Asset Categories, Manage Creating an Asset Category, Manage Location Flex field, Manage Asset Book etc.
• Worked on Purchasing module Define Common Purchasing Configuration, Define Approval Management, Define Procurement Agents, Define Supplier Configuration, Define Requisition, Define Receiving option.
• Worked on Cash Management module setup configuration which consists of Manage Bank, Branch, and Account, Manage Reconciliation Matching Rules, Bank Statement Transaction etc.

Environment: Oracle Fusion Cloud R13 (GL, AP, AR, CM and FA)

Confidential

Oracle Developer

Responsibilities:

• Involved in setups for Ledgers, Job Roles and setup of financial options, Payable Options, Suppliers and Banks.
• Used FBDI Journal Import template for creating Supplier Address, Site and Bank Accounts.
• Well versed with Rapid Implementations and configuration packages in Fusion Cloud using FSM (Functional Setup Manager), creating Implementation users, role assignments and LDAP (Lightweight Directory Access Protocol).
• Performed the setup for Revaluation, Translation and consolidation.
• Helped the user trained on ADFDI for invoice spreadsheet creation and import.
• Train the team members in Oracle General Ledger, Account Payables and Account Receivables.
• Gathered requirement data, mapped data elements to Oracle functionalities, reviewed gaps, defined work-around solutions to proactively reflect company’s business future outlook.
• Closely worked with business users to understand the business processes and prepare the business requirements definition documents.
• Uploading data for each object via various tools available FBDI template, ADFdi template, Rapid implementation process etc.
• Explored the Oracle Fusion functionalities like ADF Desktop integrator, External Source - FBDI - (File based Data import) for data migration from legacy to Oracle Fusion.

Environment: Oracle Fusion Cloud R13 (GL, AP, AR, CM and FA)

Confidential

Oracle Developer

Responsibilities:

• Configured Primary Ledger, Secondary Ledger, Business Group, Operating Units, Legal Entities, Inventory Organizations and Sub-Inventory Organizations in Oracle EBS application.
• Performed AP and PO functional setups such as Banks, Bank Accounts, Supplier, Supplier Sites, Payment Terms, Financial & Payables Options, Profile Options, signing limits, approval groups, and approval assignments.
• Performed complete Procure-To-Pay and Order-To-Cash cycle.
• Develop, configure, document, and coordinate CRP and UAT testing with users of respective modules.
• On call development and production support for Oracle EBS day to day issues at Period and Quarter send closing process.
• Defined Transaction Source and Transaction Types.
• Defined Receipt Banks, Source and Classes.
• Defined Receivable Activities for Miscellaneous Cash/Receipts and Write-Off.
• Support Real Time Users, Post go Live with troubleshooting and resolving issues.
• Define financial options for accounting and human resources.
• Providing functional support to the users and end-users.
• Preparing Test Cases and Test Scripts against CR’s.
• Providing required solution for enhancement implementation in production.
• Maintained Banks, Bank Statements to upload bank files through SQL Loader in to bank interface tables.
• Prepared test cases and scripts against new functionality and enhancements for module wise.
• Supported for Consolidation, Translation.
• Maintained Payments process for cash disbursements.
• Supported for Intercompany accounting process.

Environment: Oracle 12.1.3 (General Ledger, Payables, Receivables, Fixed Assets, Sub-Ledger Accounting, ADI, Procure-To-Pay (P2P), Order-To-Cash (O2C), User Management, Sys Admin)