SUMMARY

• Over 6+ years of IT hands on experience with System Analysis, Design, Implementation, Upgrade, Customization, Testing, Production Support and Administration of Fusion and (EBS) R12/11i among different industries.
• Experience in Development, Implementation, and Migration, and Support projects for Oracle Applications Financials (GL, AP, iExpenses, AR, CM, and FA) and SCM (OM, INV, iProc, BOM, WIP, and PO) and CRM (Install Base, Tele Service), and Oracle MDM (TCA, PIM, and Customer Online)
• Full life cycle P2P implementation, and O2C implementation going through Development (DEV), Conference Room Pilot (CRP), User Acceptance Test (UAT) and Production, User Training, go - live and post go-live Support in complex Multi-Org Environment
• Excellent command in developing the Functional design with business rules, process flows and scenarios based on the business requirements/enhancements.
• Hands on experience in development and extension RICE components using SQL and PL/SQL, Customization of forms using CUSTOM.pll, and OAF, reports using Report builder 6i, BI Publisher and Workflow, Oracle Discoverer, OAF, and ADF using Developer 9i and development of business reports using OBIEE.
• Extensive knowledge in providing solutions, designing, customization, implementation, configuration, thorough testing and documentation of Oracle Financials including General Ledger (GL), Account Payables (AP), Account Receivables (AR), Fixed Assets (FA), Cash Management (CE), Sub Ledger Accounting(SLA(FAH))E-Business Tax (E-B Tax), Purchasing (PO),Cost Management and Sys Admin.
• Multiple project life cycles experience with Initiating, Planning, Executing, Supporting and Monitoring. Business Analysis, Requirements Gathering including facilitate Workshops, Scope Verification & Validation, Alternatives Identification and Analysis, Functional Design Development, Integration & User Acceptance Testing, Training, Cut off, Go-live and Post-Implementation Support.
• Drive analysis to define Integration plans for acquired systems and data conversions to bring acquired businesses on board to the Oracle ERP system.
• Integration and end to end flow with oracle applications like Oracle payables, Oracle Receivables, Fixed Assets, Order Management, Purchasing, iprocurement, iExpenses,Cash, management Approvals Management Engine (AME)
• Experience in using Oracle Application Implementation Methodology. Prepared AIM Documents like BR100 for setups, TE040 for Testing, BP040 for AS IS Process, BP080 for TO BE Process, MD050 for Customizations and Conversion Templates in different phases i.e. Requirement gathering, Operation analysis, Solution Design, Build, Test, Training, Data Migration and Production.
• Managing end-to-end implementation of Oracle Fusion Financials SaaS (Fusion General Ledger, Fusion Receivables, Fusion Payables, and Fusion Expense).
• Full understanding of the Oracle Financials Accounting Hub (FAH) and Sub-Ledger Accounting SLA
• Very good hands-on experience in creating Hyperion Planning BSO Cubes from understanding Business requirements. Experience with implementation and administration of Oracle Hyperion Planning cubes.
• Worked in a team environment with other Consultants as well as customer team leads
• Environment included multiple Organizations and lines of business for worldwide operations
• Actively involved in resolving pre or post-implementation problems and work around
• Strong hands-on functional experience, sound conceptual knowledge of business processes and Oracle products, good problem solving skills and an excellent team player.

TECHNICAL SKILLS

• Financial reporting
• Risk management
• Financial planning and analysis
• Financial planning
• Budget
• Oracle Financial Application
• Oracle R12
• Oracle Financial Functional
• Oracle ERP AP, GL, AR, FA, CM
• Process improvement
• Statistical modeling
• Management
• Business Analysis
• ERP

PROFESSIONAL EXPERIENCE

Oracle Finance Functional consultant

Confidential - Hartford, CT

Responsibilities:

• Module lead in for financial modules AP, iExpenses, SLA, GL,AR and Cash management a upgrade project from 11.5.10 version to R12.2.6
• Thorough understanding of new R12 features such as MOAC, TCA architecture, SLA engine and new accounting and org models.
• Retrofit and/or leverage existing customizations (CEMLI) with new R12 features that includes new SLA rules, Payment work bench in AP, MOAC
• Lead CRP sessions in the ownership modules and demonstrated future state system to audience that includes IT, business users and project leaders.
• Demonstrated absolute expertise in subject matter of finance such as Master data (Supplier, banks, customers) Payments work bench, Invoice work bench, reconciliation and period end process.
• Configured each functional module of finance as part of readiness to various project milestones.
• Interacting on schedule basis with client IT counterparts/module owners.
• Configured AR, Fixed Assets, Project Costing, Financial Accounting hub (FAH), Project Billing, GL and CM modules from scratch and simultaneously created BR100 documentation for the setups.
• Acted as onsite finance lead with a team of 5 offshore analysts/developers reporting in.
• Configured AGIS, SLA, AP, iExpenses, AGIS and CM modules.
• Designed conversion strategy for conversion of Fixed Assets from legacy system into Oracle Assets, carried out conversion, verified the asset balances, maintained the books for a number of periods and transitioned the books to the users for maintenance
• Involved in Conversion objects of Finance modules and designing the approaches to handle the complex scenarios, Study and develop interfaces to/from any boundary systems that need to interact with Oracle applications.
• Integrate the data into Oracle EBS Applications using Third Party Integration Tools like Vertex, Concur, and Viper plus Imaging application and Fix the Integration Issues.
• Configure the Oracle Applications to meet the business requirements and conduct System Integration Testing (SIT) and User Acceptance Testing (UAT) and provide user training on the oracle application modules to the business users. Develop Unit Test/Functional Test documents for oracle application modules implemented detailing the steps to be followed in oracle EBS.
• Assist the DBA team in applying oracle suggested and recommended patches and conduct testing cycles post patch application to test the existing/new functionality and Provide ongoing support to the business & IT team in troubleshoot and resolving the issues as part of support process. Environment: Oracle R12.2.6 (AP, GL, SLA, AGIS, AR, CM and Vertex)

Oracle Finance Functional Consultant

Confidential - Boulder, CO

Responsibilities:

• Designed custom Workflow components using Oracle Workflow builder to fulfill client business rules to process sales order.
• Involved in debugging various Pricing, OM, Pricing module related Functional Issues.
• Debugged various workflow related issues related to OM module.
• Involved in debugging various PIM related issues.
• Define and set up DFF's using Application Developer responsibility for Purchase Order Header to identify Contract Retention Invoices.
• Performed all of the setups and configurations for AR, AP, i-Expense, GL, FA, Cash Management, Advance Collections, e-Business Tax, SLA
• Configure setups for AR, Fixed Assets, and Project Costing, Financial Accounting hub (FAH), Project Billing, GL and CM .
• Created and customized reports using XML Publisher/BI Publisher in AP, PO, AR, PIM, and INV.
• Create and define template and data definitions for Open Purchase Order report. Conditionally display company logo information based on run time parameters.
• Involved in debugging various interface related issues in AP and Order Management.
• Involved in debugging various OAF related issues and Enhancement requests (OA Extensions).
• Prepared Module Design technical documentation MD070.
• Created custom Shell scripts to handle the loading the data file into the custom tables and archiving of the data file. ENVIRONMENT & TOOLS: Oracle EBS 12, P2P, GL, AP, AR & PO.

Oracle Finance consultant

Confidential - Los Angeles, CA

Responsibilities:

• Oversee day to day support and standardization of Oracle AR/AP modules
• Translate functional requirements to technical development resources. Assisting in the creation of project timelines, business requirements, and technical documentation.
• Perform global training course instructing users of new functionality and recent simplification.
• Perform global training course instructing users of new functionality and recent simplification.
• Drive new programs and enforce stringent standards created and maintained by Finance IT GPO team.
• Manage multiple resources for interface activities as well as process improvement and multiple shared simplification efforts.

ENVIRONMENT: Oracle, GAP analysis, AR, ERP, O2C, P2P, DTDF analytics.